( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
20441.3
20935.5
26782.4
21108.8
Total Expenditure
17300.5
17733.8
22592.3
17143.5
PBIDT (Excl OI)
3140.8
3201.7
4190.1
3965.3
Other Income
98.1
81
136
65.1
Operating Profit
3238.90
3282.7
4326.1
4030.4
Interest
1198.7
1130.5
1037.6
1018.6
Exceptional Items
NA
NA
NA
NA
PBDT
2040.20
2152.2
3288.5
3011.8
Depreciation
1695.3
1676.8
1540.8
1797.7
Profit Before Tax
344.90
475.40
1747.7
1214.1
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
253.20
347.40
1300.3
840.10
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
253.20
347.40
1300.3
840.10
Minority Interest
-0.7
5.9
4.8
29.1
Shares of Associates
4.5
18.3
-14.7
-24.4
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
257
371.6
1290.4
844.8
Equity Capital
236.3
236.3
236.3
236.3
Calculated EPS
1.08
1.57
5.46
3.57
Calculated EPS (Annualised)
4.35
6.29
21.84
14.30
No of Public Share Holdings
136361006
136361006
136361006
136780506
% of Public Share Holdings
57.71
57.71
57.71
57.89
PBIDTM% (Excl OI)
15.36
15.29
15.64
18.78
PBIDTM%
15.84
15.68
16.15
19.09
PBDTM%
9.98
10.28
12.27
14.26