( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
Audited
UnAudited
UnAudited
Net Sales
979.5
955.5
699.9
669.6
Total Expenditure
1065
908.3
794.8
817.1
PBIDT (Excl OI)
-85.5
47.2
-94.9
-147.5
Other Income
21.6
35.3
51
27.2
Operating Profit
-63.9
82.5
-43.9
-120.3
Exceptional Items
NA
NA
NA
117.6
Depreciation
23.5
22.6
22.2
30
Profit Before Tax
-101.2
56
-68.9
-38.3
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
-103
55.3
-78.9
-13.9
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
-103
55.3
-78.9
-13.9
Minority Interest
6.1
3.6
-0.5
16.7
Shares of Associates
1.4
0.2
-1.9
3.1
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
-95.5
59.1
-81.3
5.9
Equity Capital
257.9
257.9
257.9
257.9
Calculated EPS
-1.48
0.91
-1.26
0.09
Calculated EPS (Annualised)
-5.92
3.66
-5.04
0.36
No of Public Share Holdings
19525307
19525307
19525307
19525307
% of Public Share Holdings
30.29
30.29
30.29
30.29
PBIDTM% (Excl OI)
-8.72
4.93
-13.55
-22.02
PBIDTM%
-6.52
8.63
-6.27
-17.96
PBDTM%
-7.93
8.22
-6.67
-1.23
PBTM%
-10.33
5.86
-9.84
-5.71
PATM%
-10.51
5.78
-11.27
-2.07