( in Million)
Particulars
Mar 2025
Dec 2024
Sep 2024
Jun 2024
Audited / UnAudited
UnAudited
UnAudited
Audited
UnAudited
Net Sales
1719.43
1327.98
2384.32
1694.89
Total Expenditure
1882.26
1309.39
2210.82
1522.13
PBIDT (Excl OI)
-162.83
18.58
173.5
172.76
Other Income
180.37
125.7
37.66
16.19
Operating Profit
17.54
144.29
211.16
188.94
Interest
66.84
37.28
68.76
48.73
Exceptional Items
NA
NA
NA
NA
PBDT
-49.29
107.01
142.4
140.21
Depreciation
13.61
13.54
14.21
14.82
Profit Before Tax
-62.90
93.46
128.19
125.39
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
148.57
46.44
39.25
125.39
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
148.57
46.44
39.25
125.39
Minority Interest
-0.04
NA
0.02
-0.05
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
148.53
46.45
39.28
125.34
Equity Capital
96.3
96.3
96.3
96.3
Reserves
7363.53
7293.99
7248.62
7259.74
Calculated EPS
1.54
0.48
0.40
1.30
Calculated EPS (Annualised)
6.16
1.92
1.63
5.20
No of Public Share Holdings
31732912
31732912
31765800
31459524
% of Public Share Holdings
32.95
32.95
32.98
32.67
PBIDTM% (Excl OI)
-9.46
1.39
7.27
10.19
PBIDTM%
1.02
10.86
8.85
11.14