( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
70510.2
66939.4
61632.4
66038.1
Total Expenditure
51654.3
49781.4
48473.8
48562.8
PBIDT (Excl OI)
18855.9
17158
13158.6
17475.3
Other Income
1906.1
1601.9
2493.3
1846.3
Operating Profit
20762
18759.9
15651.9
19321.6
Exceptional Items
NA
NA
NA
-1948.2
PBDT
20608
18580.4
15476
17072.4
Depreciation
2717.4
2466.8
2883.4
2334.3
Profit Before Tax
17890.6
16113.6
12592.6
14738.1
Tax
4830.4
4350.7
3248.6
4053
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
13060.2
11762.9
9344
10685.1
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
13060.2
11762.9
9344
10685.1
Minority Interest
-24.8
21.8
71.7
-125.1
Shares of Associates
-10.1
-8.3
-25.3
-1
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
13025.3
11776.4
9390.4
10559
Equity Capital
1615.1
1615
1614.7
1614.7
Calculated EPS
16.12
14.58
11.63
13.07
Calculated EPS (Annualised)
64.51
58.33
46.52
52.31
No of Public Share Holdings
556673491
557019664
536036182
536019518
% of Public Share Holdings
69.08
69.09
66.53
66.53
PBIDTM% (Excl OI)
26.74
25.63
21.35
26.46
PBIDTM%
29.44
28.02
25.39
29.25
PBDTM%
29.22
27.75
25.11
25.85
PBTM%
25.37
24.07
20.43
22.31
PATM%
18.52
17.57
15.16
16.18