( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
77802.3
99541.5
86964.2
77239.6
Total Expenditure
95319.2
116105.2
102568.5
75738.3
PBIDT (Excl OI)
-17516.9
-16563.7
-15604.3
1501.3
Other Income
35719.1
35117.4
27140.1
28748.7
Operating Profit
18202.2
18553.7
11535.8
30250
Exceptional Items
NA
NA
NA
NA
PBDT
18202.2
18553.7
11535.8
30250
Profit Before Tax
18202.2
18553.7
11535.8
30250
Tax
4279.8
2436.7
2035.1
4157.2
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
13922.4
16117
9500.7
26092.8
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
13922.4
16117
9500.7
26092.8
Minority Interest
NA
NA
NA
NA
Shares of Associates
466
772.5
275.9
1199
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
14388.4
16889.5
9776.6
27291.8
Equity Capital
8772
8772
8772
8772
Reserves
374465
347338
343080.1
334365
Calculated EPS
8.20
9.62
5.57
15.55
Calculated EPS (Annualised)
32.80
38.50
22.29
62.22
No of Public Share Holdings
249400000
249400000
249400000
249400000
% of Public Share Holdings
14.22
14.22
14.22
14.22
PBIDTM% (Excl OI)
-22.51
-16.63
-17.94
1.94
PBIDTM%
23.39
18.63
13.26
39.16
PBDTM%
23.39
18.63
13.26
39.16
PBTM%
23.39
18.63
13.26
39.16
PATM%
17.89
16.19
10.92
33.78