( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
42144.5
43520.7
39269.4
38039.2
Total Expenditure
35881.6
36846.9
32973.4
32315.4
PBIDT (Excl OI)
6262.9
6673.8
6296
5723.8
Other Income
459.7
391.7
384.5
595.9
Operating Profit
6722.59
7065.5
6680.5
6319.7
Interest
986.9
936
428.3
331.9
Exceptional Items
-271.7
-171
-2158
-915.3
PBDT
5463.99
5958.5
4094.2
5072.5
Depreciation
1493.3
1480
1157.6
855.1
Profit Before Tax
3970.69
4478.5
2936.6
4217.4
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
3593.39
3141.5
2677.1
3155.3
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
3593.39
3141.5
2677.1
3155.3
Minority Interest
-27.9
10.7
43.7
-226.4
Shares of Associates
78.7
-249
-554.5
-140.2
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
3644.2
2903.2
2166.3
2788.7
Equity Capital
989.4
952.8
952.8
929
Calculated EPS
3.68
3.04
2.27
3.00
Calculated EPS (Annualised)
14.73
12.18
9.09
12.00
No of Public Share Holdings
654589715
632943971
632943971
609089345
% of Public Share Holdings
66.16
66.45
66.45
65.58
PBIDTM% (Excl OI)
14.86
15.33
16.03
15.04
PBIDTM%
15.95
16.23
17.01
16.61
PBDTM%
12.96
13.69
10.42
13.33