( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
5889.9
5265.4
7413.4
7412.6
Total Expenditure
4143.8
3916.8
4372.2
4168.7
PBIDT (Excl OI)
1746.1
1348.6
3041.2
3243.9
Other Income
335.9
333.7
396.7
286.1
Operating Profit
2082
1682.3
3437.9
3530
Exceptional Items
-20.1
-21.5
166.3
-239
PBDT
2012.9
1614.6
3580.9
3238.1
Depreciation
339.4
333.8
325.3
338.5
Profit Before Tax
1673.5
1280.8
3255.6
2899.6
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
1247.7
913.20
2350.2
2161.8
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
1247.7
913.20
2350.2
2161.8
Minority Interest
-28.3
-45.6
-246.6
-106.4
Shares of Associates
79.3
54.3
125.7
137.6
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
1298.7
921.9
2229.3
2193
Equity Capital
1250.7
1250.7
1250.7
1250.7
Calculated EPS
2.07
1.47
3.56
3.50
Calculated EPS (Annualised)
8.30
5.89
14.25
14.02
No of Public Share Holdings
419941545
419941545
419941545
419941545
% of Public Share Holdings
67.15
67.15
67.15
67.15
PBIDTM% (Excl OI)
29.64
25.61
41.02
43.76
PBIDTM%
35.34
31.95
46.37
47.62
PBDTM%
34.17
30.66
48.30
43.68
PBTM%
28.41
24.32
43.91
39.11
PATM%
21.18
17.34
31.70
29.16