( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Dec 2022
Audited / UnAudited
Audited
UnAudited
UnAudited
Audited
Net Sales
22218.4
22629.1
23424.3
23734.1
Total Expenditure
20597.7
20778.5
21789.1
21974.7
PBIDT (Excl OI)
1620.7
1850.6
1635.2
1759.4
Other Income
216.1
82.9
182
276.9
Operating Profit
1836.8
1933.5
1817.2
2036.3
Interest
440.3
571.3
646.9
488
Exceptional Items
NA
-32.4
-231.7
NA
PBDT
1396.5
1329.8
938.60
1548.3
Depreciation
1396.7
1417.5
1426
1253
Profit Before Tax
-0.20
-87.7
-487.39
295.29
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
93.69
-229.3
-660.59
161.19
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
93.69
-416
-660.59
149.69
Minority Interest
-4.3
-89.5
-2.8
-0.4
Shares of Associates
6.2
10
8
11
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
95.6
-495.5
-655.4
160.3
Equity Capital
440.1
437.7
364.3
364.2
Calculated EPS
0.21
-1.13
-1.79
0.44
Calculated EPS (Annualised)
0.86
-4.52
-7.19
1.76
No of Public Share Holdings
249931562
247561718
NA
NA
% of Public Share Holdings
56.83
56.6
NA
NA
PBIDTM% (Excl OI)
7.29
8.17
6.98
7.41