( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
128283.6
122671.5
129280.8
138726.4
Total Expenditure
123241.7
121234.8
127976.8
135138.7
PBIDT (Excl OI)
5041.90
1436.7
1304
3587.69
Other Income
592.4
640.5
661
723.8
Operating Profit
5634.3
2077.19
1964.99
4311.5
Interest
1870.8
2202.3
1706.7
2100.9
Exceptional Items
NA
-535.1
NA
NA
PBDT
3763.5
-660.20
258.29
2210.6
Depreciation
954
957.4
935.1
918.2
Profit Before Tax
2809.5
-1617.60
-676.80
1292.4
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
2060.3
-1302.30
-597.10
924.1
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
2060.3
-1302.30
-597.10
924.1
Minority Interest
NA
NA
NA
NA
Shares of Associates
-51.4
-5
-192.1
12
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
2008.9
-1307.3
-789.2
936.1
Equity Capital
1299.7
1299.7
1299.7
1299.7
Calculated EPS
1.54
-1.00
-0.60
0.72
Calculated EPS (Annualised)
6.18
-4.02
-2.42
2.88
No of Public Share Holdings
157639735
156729745
156729745
156729745
% of Public Share Holdings
12.13
12.06
12.06
12.06
PBIDTM% (Excl OI)
3.93
1.17
1.00
2.58