( in Million)
Particulars
Jun 2024
Mar 2024
Dec 2023
Sep 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
172936.2
158465.8
146510
157380.3
Total Expenditure
141909.2
131054.6
120438.6
129426.6
PBIDT (Excl OI)
31027
27411.2
26071.4
27953.7
Other Income
2473.6
6173.6
6431.3
2915.1
Operating Profit
33500.6
33584.8
32502.7
30868.8
Interest
11762.4
11357.2
10942.6
11818.3
Exceptional Items
0.00
386.8
NA
NA
PBDT
21738.2
22614.4
21560.1
19050.5
Depreciation
9728.9
10407.7
9262.7
9258.9
Profit Before Tax
12009.3
12206.7
12297.4
9791.59
Tax
3017.1
4914.4
4126.4
2132.7
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
8992.19
7292.3
8170.99
7658.89
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
8992.19
7292.3
8170.99
7658.89
Minority Interest
-2177.2
-1503.8
-1231.1
-1418.8
Shares of Associates
2894.1
3163.6
2590.2
2515.2
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
9709.1
8952.1
9530.1
8755.3
Equity Capital
3195.6
3195.6
3195.6
3195.6
Calculated EPS
3.03
2.80
2.98
2.73
Calculated EPS (Annualised)
12.15
11.20
11.92
10.95
No of Public Share Holdings
1697754282
1697754282
1697754282
1697754282
% of Public Share Holdings
53.12
53.13
53.13
53.13
PBIDTM% (Excl OI)
17.94
17.29
17.79
17.76
PBIDTM%
19.37
21.19
22.18
19.61
PBDTM%
12.57
14.27
14.71
12.10