( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
30285.9
33491.1
28146.4
32550.6
Total Expenditure
24760.4
26940.8
23478.3
25872.4
PBIDT (Excl OI)
5525.5
6550.3
4668.1
6678.2
Other Income
1515.2
1294
1288.5
1273.7
Operating Profit
7040.7
7844.3
5956.6
7951.9
Interest
473.9
326.6
352.4
364.9
Exceptional Items
NA
NA
NA
NA
PBDT
6566.8
7517.7
5604.2
7587
Depreciation
1109.7
1091.2
1073.6
968.9
Profit Before Tax
5457.1
6426.5
4530.6
6618.1
Tax
1284.3
1481
1114.4
1549.7
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
4172.8
4945.5
3416.2
5068.4
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
4172.8
4945.5
3416.2
5068.4
Minority Interest
74.8
57.7
83.1
77.8
Shares of Associates
2.4
-2
-4
-4
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
4250
5001.2
3495.3
5142.2
Equity Capital
1772.3
1772.3
1772
1772
Calculated EPS
2.39
2.82
1.97
2.90
Calculated EPS (Annualised)
9.59
11.28
7.89
11.60
No of Public Share Holdings
598211026
598311026
598038807
598176555
% of Public Share Holdings
33.75
33.76
33.75
33.76
PBIDTM% (Excl OI)
18.24
19.55
16.58
20.51
PBIDTM%
23.24
23.42
21.16
24.42
PBDTM%
21.68
22.44
19.91
23.30
PBTM%
18.01
19.18
16.09
20.33
PATM%
13.77
14.76
12.13
15.57