( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
20456.7
24377.9
19838
21121.1
Total Expenditure
18365
21050.4
18250.2
19603.8
PBIDT (Excl OI)
2091.7
3327.5
1587.8
1517.3
Other Income
276.9
717.8
144.6
142.4
Operating Profit
2368.6
4045.3
1732.4
1659.7
Interest
183.4
234
234.3
396.4
Exceptional Items
-603.4
-1197.5
-706.4
-899.7
PBDT
1581.8
2613.8
791.69
363.60
Depreciation
761.4
772.3
785.2
833.4
Profit Before Tax
820.39
1841.5
6.49
-469.79
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
532.39
1298
37.69
-729.79
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
584.39
1228.8
-535.20
-1961.2
Minority Interest
NA
NA
NA
NA
Shares of Associates
1
0.8
1
0.9
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
585.4
1229.6
-534.2
-1960.3
Equity Capital
960.6
960.6
960.6
960.6
Calculated EPS
0.60
1.28
-0.55
-2.04
Calculated EPS (Annualised)
2.43
5.12
-2.22
-8.16
No of Public Share Holdings
922203136
922203136
922203136
922203136
% of Public Share Holdings
96.01
96.01
96.01
96.01
PBIDTM% (Excl OI)
10.22
13.64
8.00
7.18
PBIDTM%
11.57
16.59
8.73
7.85