( in Million)
Particulars
Mar 2024
Dec 2023
Sep 2023
Jun 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
598.1
573.1
527.7
441.6
Total Expenditure
452.7
594
603.8
459.1
PBIDT (Excl OI)
145.4
-20.9
-76.09
-17.5
Other Income
59.3
47.8
47.6
35.5
Operating Profit
204.7
26.9
-28.5
18
Exceptional Items
-14.4
NA
NA
NA
Depreciation
181.3
196.7
186.2
161
Profit Before Tax
-66.6
-238.7
-285
-187.9
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
-46.5
-213.2
-238.9
-161.2
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
-46.5
-213.2
-238.9
-161.2
Minority Interest
1.3
27.9
37.9
34.9
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
-45.2
-185.3
-201
-126.3
Equity Capital
199.3
196.8
196.8
196.8
Calculated EPS
-1.13
-4.70
-5.10
-3.20
Calculated EPS (Annualised)
-4.53
-18.83
-20.42
-12.83
No of Public Share Holdings
36042030
35541363
35541363
35541363
% of Public Share Holdings
50.01
49.66
49.66
49.66
PBIDTM% (Excl OI)
24.31
-3.64
-14.42
-3.96
PBIDTM%
34.22
4.69
-5.40
4.07
PBDTM%
19.17
-7.32
-18.72
-6.09
PBTM%
-11.13
-41.65
-54.00
-42.54
PATM%
-7.77
-37.20
-45.27
-36.50