( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
21657.3
25163.1
20199.7
18464.1
Total Expenditure
19480.5
19641.7
17944.7
16502.9
PBIDT (Excl OI)
2176.8
5521.4
2255
1961.2
Other Income
75.5
83.9
84.1
184.8
Operating Profit
2252.3
5605.3
2339.1
2146
Interest
1770.6
1693.6
1723.5
1506.9
Exceptional Items
NA
NA
NA
NA
PBDT
481.69
3911.7
615.59
639.1
Depreciation
894.8
829.2
775.2
768.8
Profit Before Tax
-413.10
3082.5
-159.60
-129.7
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
-807.40
2703.9
-866.40
-527.9
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
-807.40
2703.9
-866.40
-527.9
Minority Interest
-50.7
-1686
-50
-56.9
Shares of Associates
79.6
1.1
-81.4
-26.1
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
-778.5
1019
-997.8
-610.9
Equity Capital
330.9
330.9
330.9
295.1
Face Value (IN RS)
10
10
10
10
Calculated EPS
-23.52
30.79
-30.15
-20.70
Calculated EPS (Annualised)
-94.10
123.17
-120.61
-82.80
No of Public Share Holdings
12073284
12073284
12073284
12073284
% of Public Share Holdings
36.49
36.49
36.49
40.91
PBIDTM% (Excl OI)
10.05
21.94
11.16
10.62
PBIDTM%
10.39
22.27
11.57
11.62
PBTM%
-1.90
12.25
-0.79
-0.70
PATM%
-3.72
10.74
-4.28
-2.85