( in Million)
Particulars
Dec 2024
Sep 2024
Jun 2024
Mar 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
57706.9
46049
42435.7
85640.8
Total Expenditure
41012
32049.5
32953.7
62768.5
PBIDT (Excl OI)
16694.9
13999.5
9482
22872.3
Other Income
1863.8
1577.6
2035.8
2254.3
Operating Profit
18558.7
15577.1
11517.8
25126.6
Exceptional Items
NA
NA
NA
NA
PBDT
18545.5
15563.9
11506
25086.1
Depreciation
1109.3
1111.9
1076.8
1185.4
Profit Before Tax
17436.2
14452
10429.2
23900.7
Tax
4423.5
3613.2
2619.3
6044.1
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
13012.7
10838.8
7809.9
17856.6
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
13012.7
10838.8
7809.9
17856.6
Minority Interest
-6.5
-3.3
-2.8
4.4
Shares of Associates
103.3
89
102.9
110.1
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
13109.5
10924.5
7910
17971.1
Equity Capital
7309.8
7309.8
7309.8
7309.8
Calculated EPS
1.79
1.49
1.08
2.45
Calculated EPS (Annualised)
7.17
5.97
4.32
9.83
No of Public Share Holdings
3571856895
3571856895
3571856895
3571856895
% of Public Share Holdings
48.86
48.86
48.86
48.86
PBIDTM% (Excl OI)
28.93
30.40
22.34
26.70
PBIDTM%
32.16
33.82
27.14
29.33
PBDTM%
32.13
33.79
27.11
29.29
PBTM%
30.21
31.38
24.57
27.90
PATM%
22.54
23.53
18.40
20.85