( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
1014500
1080480
1199863.1
1105771.4
Total Expenditure
897140
925390
1029911.3
952438
PBIDT (Excl OI)
117360
155090
169951.8
153333.4
Other Income
19890
18510
15999.7
15838.3
Operating Profit
137250
173600
185951.5
169171.7
Interest
20340
20880
22337.7
24849.1
Exceptional Items
-10
430
-880.9
-883
PBDT
116900
153150
162732.9
143439.6
Depreciation
60050
65740
71505.3
68500
Profit Before Tax
56850
87410
91227.60
74939.59
Tax
23170
31780
-81592.8
5417.9
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
33680
55630
172820.4
69521.7
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
33680
55630
172820.4
69521.7
Minority Interest
-1070
-1260
-1214.1
-1203.2
Shares of Associates
820
1290
2465.5
1932.6
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
33430
55660
174071.8
70251.1
Equity Capital
7360
7670
7665
7663.2
Calculated EPS
9.08
14.51
45.41
18.33
Calculated EPS (Annualised)
36.33
58.05
181.67
73.33
No of Public Share Holdings
2113515523
1783093903
1782853992
1781939399
% of Public Share Holdings
57.42
53.64
53.64
53.63
PBIDTM% (Excl OI)
11.56
14.35
14.16
13.86
PBIDTM%
13.52
16.06
15.49
15.29
PBDTM%
11.52
14.17
13.56
12.97