( in Million)
Particulars
Dec 2024
Sep 2024
Jun 2024
Mar 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
19834.5
20441.3
20935.5
26782.4
Total Expenditure
17043.9
17300.5
17733.8
22592.3
PBIDT (Excl OI)
2790.6
3140.8
3201.7
4190.1
Other Income
108.1
98.1
81
136
Operating Profit
2898.7
3238.90
3282.7
4326.1
Interest
1125.1
1198.7
1130.5
1037.6
Exceptional Items
1885.8
NA
NA
NA
PBDT
3659.4
2040.20
2152.2
3288.5
Depreciation
1748.1
1695.3
1676.8
1540.8
Profit Before Tax
1911.3
344.90
475.40
1747.7
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
1832.6
253.20
347.40
1300.3
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
1832.6
253.20
347.40
1300.3
Minority Interest
8
-0.7
5.9
4.8
Shares of Associates
-16.8
4.5
18.3
-14.7
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
1823.8
257
371.6
1290.4
Equity Capital
236.3
236.3
236.3
236.3
Calculated EPS
7.71
1.08
1.57
5.46
Calculated EPS (Annualised)
30.87
4.35
6.29
21.84
No of Public Share Holdings
135270506
136361006
136361006
136361006
% of Public Share Holdings
57.25
57.71
57.71
57.71
PBIDTM% (Excl OI)
14.06
15.36
15.29
15.64
PBIDTM%
14.61
15.84
15.68
16.15
PBDTM%
18.44
9.98
10.28
12.27