( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
1673.1
1515.9
1404.1
1476.9
Total Expenditure
1927.4
1718.1
1601.5
1476.6
PBIDT (Excl OI)
-254.3
-202.2
-197.4
0.30
Other Income
31.9
21.9
38
141.3
Operating Profit
-222.4
-180.3
-159.4
141.6
Exceptional Items
NA
9.5
68
-309.9
PBDT
-271.7
-221.6
-148.7
-241.7
Depreciation
191.9
195.2
192.3
233.3
Profit Before Tax
-463.6
-416.8
-341
-475
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
-358.6
-311.4
-252.7
-406.5
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
-358.6
-311.4
-252.7
-406.5
Minority Interest
NA
NA
NA
NA
Shares of Associates
-0.5
4.4
-0.4
-51.4
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
-359.1
-307
-253.1
-457.9
Equity Capital
625.4
625.4
625.4
625.4
Calculated EPS
-0.57
-0.49
-0.40
-0.73
Calculated EPS (Annualised)
-2.29
-1.96
-1.61
-2.92
No of Public Share Holdings
624998396
624998396
598308396
598308396
% of Public Share Holdings
99.93
99.93
95.66
95.66
PBIDTM% (Excl OI)
-15.19
-13.33
-14.05
0.02
PBIDTM%
-13.29
-11.89
-11.35
9.58
PBDTM%
-16.23
-14.61
-10.59
-16.36
PBTM%
-27.70
-27.49
-24.28
-32.16
PATM%
-21.43
-20.54
-17.99
-27.52