( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
11148.7
10693.1
10463.4
12375.2
Total Expenditure
9650.4
9263.9
8796.5
10200.3
PBIDT (Excl OI)
1498.3
1429.2
1666.9
2174.9
Other Income
97.5
35.6
345.9
33.6
Operating Profit
1595.8
1464.8
2012.8
2208.5
Interest
645.1
610.1
576
586.1
Exceptional Items
-20.5
NA
-15.9
NA
PBDT
930.20
854.70
1420.9
1622.4
Depreciation
1217.6
1171.1
1120.3
1113.2
Profit Before Tax
-287.39
-316.39
300.59
509.19
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
-205.89
-227.19
231.79
368.49
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
-205.89
-227.19
231.79
368.49
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
-205.9
-227.2
231.8
368.5
Equity Capital
549.9
549.8
549.8
549.7
Calculated EPS
-1.87
-2.06
2.10
3.35
Calculated EPS (Annualised)
-7.48
-8.26
8.43
13.40
No of Public Share Holdings
37868607
37851726
37889911
37874591
% of Public Share Holdings
34.43
34.42
34.46
34.45
PBIDTM% (Excl OI)
13.43
13.36
15.93
17.57
PBIDTM%
14.31
13.69
19.23
17.84