( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
545.4
1230.9
2896.7
1844.7
Total Expenditure
662.7
1288.6
2693.9
1517.5
PBIDT (Excl OI)
-117.3
-57.69
202.8
327.2
Other Income
49.9
54.2
72.9
47.8
Operating Profit
-67.39
-3.5
275.7
375
Exceptional Items
NA
NA
NA
NA
PBDT
-73.89
-18.6
272.3
371.5
Depreciation
31
27.1
24.5
25.5
Profit Before Tax
-104.9
-45.7
247.8
346
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
-75.49
-54.5
173.8
278
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
-75.49
-54.5
173.8
278
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
-75.5
-54.5
173.8
278
Equity Capital
201
201
201
201
Calculated EPS
-0.75
-0.54
1.72
2.76
Calculated EPS (Annualised)
-3.00
-2.16
6.91
11.06
No of Public Share Holdings
39098071
39098071
39098071
39098071
% of Public Share Holdings
38.89
38.89
38.89
38.89
PBIDTM% (Excl OI)
-21.50
-4.68
7.00
17.73
PBIDTM%
-12.35
-0.28
9.51
20.32
PBDTM%
-13.54
-1.51
9.40
20.13
PBTM%
-19.23
-3.71
8.55
18.75
PATM%
-13.84
-4.42
5.99
15.07