( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
1675.67
979.21
456.39
1153.32
Total Expenditure
1208.92
912.81
1499.41
1529.09
PBIDT (Excl OI)
466.75
66.40
-1043.02
-375.77
Other Income
7.86
7.53
11.62
9.05
Operating Profit
474.61
73.94
-1031.4
-366.72
Interest
61.92
50.85
45.65
30.46
Exceptional Items
NA
NA
66.57
NA
PBDT
412.69
23.09
-1010.48
-397.18
Depreciation
48.93
52.27
45.43
54.23
Profit Before Tax
363.76
-29.18
-1055.91
-451.41
Tax
103.82
0.32
-221.23
-8.24
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
259.94
-29.5
-834.68
-443.17
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
259.94
-29.5
-834.68
-443.17
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
259.94
-29.52
-834.68
-443.17
Equity Capital
105.07
105.07
105.07
105.07
Face Value (IN RS)
10
10
10
10
Calculated EPS
24.73
-2.80
-79.44
-42.17
Calculated EPS (Annualised)
98.95
-11.23
-317.76
-168.71
No of Public Share Holdings
3268138
3268138
3268138
3268138
% of Public Share Holdings
31.1
31.1
31.1
31.1
PBIDTM% (Excl OI)
27.85
6.78
-228.53
-32.58
PBIDTM%
28.32
7.55
-225.99
-31.79
PBDTM%
24.62
2.35
-221.40
-34.43
PBTM%
21.70
-2.97
-231.36
-39.14
PATM%
15.51
-3.01
-182.88
-38.42