( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
1107.1
1189.6
703.5
675.1
Total Expenditure
1025.8
842.9
628.7
799.7
PBIDT (Excl OI)
81.3
346.7
74.8
-124.6
Other Income
15.5
13
9.5
14.5
Operating Profit
96.8
359.7
84.3
-110.1
Exceptional Items
-1.2
NA
NA
NA
Depreciation
34.3
35.2
35.4
34.8
Profit Before Tax
26.4
286.2
14.5
-169.1
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
19.6
243.7
12.9
-144.2
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
19.6
243.7
12.9
-144.2
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
19.6
243.7
12.9
-144.2
Equity Capital
75.4
75.4
75.4
75.4
Calculated EPS
0.51
6.46
0.34
-3.82
Calculated EPS (Annualised)
2.07
25.85
1.36
-15.29
No of Public Share Holdings
9498242
9498242
9498242
9498242
% of Public Share Holdings
25.2
25.2
25.2
25.2
PBIDTM% (Excl OI)
7.34
29.14
10.63
-18.45
PBIDTM%
8.74
30.23
11.98
-16.30
PBDTM%
5.48
27.01
7.09
-19.89