( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
1583291
1665767.5
1667706.3
1655690.6
Total Expenditure
1378222.6
1447824.8
1435454.2
1455450.3
PBIDT (Excl OI)
205068.4
217942.7
232252.1
200240.3
Other Income
41634.2
29855.1
31046.2
40590.6
Operating Profit
246702.6
247797.8
263298.3
240830.9
Interest
37489.9
29383.6
26827.7
25441.2
Exceptional Items
0.00
NA
-17333.5
6.7
PBDT
209212.7
218414.2
219137.1
215396.4
Depreciation
82090.1
80754.7
78628.9
70939.2
Profit Before Tax
127122.6
137659.5
140508.2
144457.2
Tax
28216.7
37453.7
37018.9
37679.2
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
98905.89
100205.8
103489.3
106778
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
98905.89
100205.8
103489.3
106778
Minority Interest
3940.6
-2991.9
-14191.7
-3920.2
Shares of Associates
-121.5
2150.6
11776
706.6
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
102725
99364.5
101073.6
103564.4
Equity Capital
62901.4
62901.4
62901.4
62901.4
Reserves
3459860.4
3422446.4
3307800.9
3152670.8
Calculated EPS
8.16
7.89
8.03
8.23
Calculated EPS (Annualised)
32.66
31.59
32.13
32.92
No of Public Share Holdings
5171412113
5171412113
5171412113
5171412113
% of Public Share Holdings
41.11
41.11
41.11
41.11
PBIDTM% (Excl OI)
12.95
13.08
13.92
12.09
PBIDTM%
15.58
14.87
15.78
14.54
PBDTM%
13.21
13.11
13.14
13.00