( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
111475.8
107244.9
135775.8
110927
Total Expenditure
91078.1
88560.3
109750.6
91314.2
PBIDT (Excl OI)
20397.7
18684.6
26025.2
19612.8
Other Income
1142.6
299.4
357.1
267.5
Operating Profit
21540.3
18984
26382.3
19880.3
Interest
9623
9038.2
8292.3
7827.3
Exceptional Items
1190.2
48.8
-662.4
132.5
PBDT
13107.5
9994.6
17427.6
12185.5
Depreciation
2440.3
2351.2
2328.7
2409.2
Profit Before Tax
10667.2
7643.4
15098.9
9776.30
Tax
3115.1
2148.1
5819.9
3748.7
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
7552.09
5495.3
9279
6027.60
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
7552.09
5495.3
9279
6027.60
Minority Interest
-609.1
-415
-802.8
-486.4
Shares of Associates
113.4
11.2
57.9
60.9
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
7056.4
5091.5
8534.1
5602.1
Equity Capital
2936.4
2936.4
2936.3
2936.1
Reserves
100179.3
92836.6
87109.9
90241.6
Calculated EPS
2.40
1.73
2.90
1.90
Calculated EPS (Annualised)
9.61
6.93
11.62
7.63
No of Public Share Holdings
1412097015
1412097015
1411997015
1411797015
% of Public Share Holdings
48.48
48.48
48.48
48.47
PBIDTM% (Excl OI)
18.29
17.42
19.16
17.68
PBIDTM%
19.32
17.70
19.43
17.92
PBDTM%
11.75
9.31
12.83
10.98