( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
4403.1
3250.1
4571.6
3654
Total Expenditure
3995.3
3286.8
4463
3612.4
PBIDT (Excl OI)
407.8
-36.70
108.6
41.59
Other Income
33.8
27.4
35.5
15.2
Operating Profit
441.59
-9.29
144.1
56.80
Interest
172.4
184.7
189.3
189.8
Exceptional Items
NA
NA
NA
NA
Depreciation
68.1
70.7
70
69.3
Profit Before Tax
201.09
-264.7
-115.2
-202.3
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
147.09
-201.5
-93.59
-158.3
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
147.09
-201.5
-93.59
-158.3
Minority Interest
NA
NA
NA
NA
Shares of Associates
1.9
-6.5
3.5
-0.7
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
149
-208
-90.1
-159
Equity Capital
199.4
199.4
199.2
198.9
Calculated EPS
0.74
-1.04
-0.45
-0.79
Calculated EPS (Annualised)
2.98
-4.17
-1.80
-3.19
No of Public Share Holdings
72468317
72468317
72253318
72035985
% of Public Share Holdings
36.35
36.35
36.28
36.21
PBIDTM% (Excl OI)
9.26
-1.12
2.37
1.13
PBIDTM%
10.02
-0.28
3.15
1.55
PBDTM%
6.11
-5.96
-0.98
-3.63