( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
Audited
Audited
UnAudited
Audited
Net Sales
5737
3683.3
3232.6
3889.9
Total Expenditure
3748
2814.9
2595.9
3728.1
PBIDT (Excl OI)
1989
868.4
636.7
161.8
Other Income
221.8
132.4
125.5
574
Operating Profit
2210.8
1000.8
762.2
735.8
Interest
1050.5
1045.5
980.8
1021.6
Exceptional Items
NA
NA
NA
NA
PBDT
1160.3
-44.69
-218.6
-285.8
Depreciation
67.3
64.7
51.7
38.1
Profit Before Tax
1093
-109.4
-270.3
-323.9
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
808
-92.59
-170.8
-68.59
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
808
-92.59
-170.8
-68.59
Minority Interest
1.3
0.2
-0.1
-0.9
Shares of Associates
-30.1
-19.6
-7.8
336.1
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
779.2
-112
-178.7
266.6
Equity Capital
1185.8
1185.8
1185.8
1185.8
Calculated EPS
3.28
-0.47
-0.75
1.12
Calculated EPS (Annualised)
13.14
-1.88
-3.01
4.49
No of Public Share Holdings
59287422
59287422
59298342
59287422
% of Public Share Holdings
25
25
25
25
PBIDTM% (Excl OI)
34.66
23.57
19.69
4.15
PBIDTM%
38.53
27.17
23.57
18.91
PBDTM%
20.22
-1.21
-6.76
-7.34
PBTM%
19.05
-2.97
-8.36
-8.32
PATM%
14.08
-2.51
-5.28
-1.76