( in Million)
Particulars
Dec 2024
Sep 2024
Jun 2024
Mar 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
1425.77
1242.97
1403.82
1505.01
Total Expenditure
1235.43
1117.58
1252.93
1196.95
PBIDT (Excl OI)
190.34
125.39
150.89
308.06
Other Income
18.76
85.12
31.4
35.15
Operating Profit
209.1
210.5
182.29
343.21
Interest
80.26
79.97
87.01
92.86
Exceptional Items
NA
NA
NA
NA
PBDT
128.84
130.53
95.28
250.35
Depreciation
166.73
179.18
181.8
186.74
Profit Before Tax
-37.89
-48.65
-86.52
63.61
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
-29.97
-41.54
-61.28
60.34
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
-29.97
-41.54
-61.28
60.34
Equity Capital
140
140
140
140
Face Value (IN RS)
10
10
10
10
Calculated EPS
-2.14
-2.96
-4.37
4.31
Calculated EPS (Annualised)
-8.56
-11.86
-17.50
17.24
No of Public Share Holdings
3500000
3500000
3500000
3500000
% of Public Share Holdings
25
25
25
25
PBIDTM% (Excl OI)
13.34
10.08
10.74
20.46
PBIDTM%
14.66
16.93
12.98
22.80