( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
156976.7
172936.2
158465.8
146510
Total Expenditure
124032.2
141909.2
131054.6
120438.6
PBIDT (Excl OI)
32944.5
31027
27411.2
26071.4
Other Income
5131.3
2473.6
6173.6
6431.3
Operating Profit
38075.8
33500.6
33584.8
32502.7
Interest
11431
11762.4
11357.2
10942.6
Exceptional Items
-1400
0.00
386.8
NA
PBDT
25244.8
21738.2
22614.4
21560.1
Depreciation
9866.9
9728.9
10407.7
9262.7
Profit Before Tax
15377.9
12009.3
12206.7
12297.4
Tax
6797.9
3017.1
4914.4
4126.4
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
8580
8992.19
7292.3
8170.99
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
8580
8992.19
7292.3
8170.99
Minority Interest
-1665.5
-2177.2
-1503.8
-1231.1
Shares of Associates
2350.8
2894.1
3163.6
2590.2
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
9265.3
9709.1
8952.1
9530.1
Equity Capital
3195.6
3195.6
3195.6
3195.6
Calculated EPS
2.89
3.03
2.80
2.98
Calculated EPS (Annualised)
11.59
12.15
11.20
11.92
No of Public Share Holdings
1698081982
1697754282
1697754282
1697754282
% of Public Share Holdings
53.14
53.12
53.13
53.13
PBIDTM% (Excl OI)
20.98
17.94
17.29
17.79
PBIDTM%
24.25
19.37
21.19
22.18
PBDTM%
16.08
12.57
14.27
14.71