( in Million)
Particulars
Dec 2024
Sep 2024
Jun 2024
Mar 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
45926.2
46675.7
42502.9
40693.6
Total Expenditure
37477.1
38841.6
34966.3
32819.1
PBIDT (Excl OI)
8449.1
7834.1
7536.6
7874.5
Other Income
624.6
460
556.1
573.4
Operating Profit
9073.7
8294.09
8092.7
8447.9
Interest
445.6
346.4
289.5
264.4
Exceptional Items
NA
-1.5
-246.4
NA
PBDT
8628.1
7946.19
7556.8
8183.5
Depreciation
823.8
760.7
739.3
799.3
Profit Before Tax
7804.3
7185.49
6817.5
7384.2
Tax
1960.9
1836
1762.2
1980.1
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
5843.4
5349.49
5055.3
5404.1
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
5843.4
5349.49
5055.3
5404.1
Minority Interest
-6.1
-1
7.6
16.7
Shares of Associates
-20.4
-34
-6.5
-38
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
5816.9
5314.5
5056.4
5382.8
Equity Capital
240.9
240.9
240.9
240.9
Calculated EPS
24.14
22.06
20.98
22.34
Calculated EPS (Annualised)
96.58
88.24
83.95
89.37
No of Public Share Holdings
119115404
119115404
119115404
119115404
% of Public Share Holdings
49.45
49.45
49.45
49.45
PBIDTM% (Excl OI)
18.39
16.78
17.73
19.35
PBIDTM%
19.75
17.76
19.04
20.75
PBDTM%
18.78
17.02
17.77
20.11
PBTM%
16.99
15.39
16.04
18.14
PATM%
12.72
11.46
11.89
13.27