( in Million)
Particulars
Dec 2024
Sep 2024
Jun 2024
Mar 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
2677.7
4403.1
3250.1
4571.6
Total Expenditure
2938.9
3995.3
3286.8
4463
PBIDT (Excl OI)
-261.2
407.8
-36.70
108.6
Other Income
13
33.8
27.4
35.5
Operating Profit
-248.2
441.59
-9.29
144.1
Interest
152.9
172.4
184.7
189.3
Exceptional Items
NA
NA
NA
NA
PBDT
-401.1
269.19
-194
-45.19
Depreciation
71.3
68.1
70.7
70
Profit Before Tax
-472.4
201.09
-264.7
-115.2
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
-367.5
147.09
-201.5
-93.59
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
-367.5
147.09
-201.5
-93.59
Minority Interest
NA
NA
NA
NA
Shares of Associates
5.2
1.9
-6.5
3.5
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
-362.3
149
-208
-90.1
Equity Capital
199.4
199.4
199.4
199.2
Calculated EPS
-1.81
0.74
-1.04
-0.45
Calculated EPS (Annualised)
-7.26
2.98
-4.17
-1.80
No of Public Share Holdings
72468317
72468317
72468317
72253318
% of Public Share Holdings
36.35
36.35
36.35
36.28
PBIDTM% (Excl OI)
-9.75
9.26
-1.12
2.37
PBIDTM%
-9.26
10.02
-0.28
3.15
PBDTM%
-14.97
6.11
-5.96
-0.98
PBTM%
-17.64
4.56
-8.14
-2.51
PATM%
-13.72
3.34
-6.19
-2.04