( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
18261.2
15502.3
19053.4
19638.4
Total Expenditure
13248.5
11006.3
12455.4
12314.6
PBIDT (Excl OI)
5012.7
4496
6598
7323.8
Other Income
641
460.4
461.2
398
Operating Profit
5653.7
4956.4
7059.2
7721.8
Interest
522.3
498.6
515
531.6
Exceptional Items
3073.6
NA
NA
NA
PBDT
8205
4457.8
6544.2
7190.2
Depreciation
1249.3
1172.9
1197.3
1143.1
Profit Before Tax
6955.7
3284.9
5346.9
6047.1
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
5732.1
2342.1
3930.9
4379.9
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
5732.1
2342.1
3930.9
4379.9
Minority Interest
-281.3
-118
-205.7
-249.8
Shares of Associates
95
259.8
452.4
389.4
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
5545.8
2483.9
4177.6
4519.5
Equity Capital
1423.4
1423.4
1423.4
1423.4
Calculated EPS
3.89
1.74
2.93
3.17
Calculated EPS (Annualised)
15.58
6.98
11.73
12.70
No of Public Share Holdings
880874485
880874485
880874485
880874485
% of Public Share Holdings
61.88
61.88
61.88
61.88
PBIDTM% (Excl OI)
27.45
29.00
34.62
37.29
PBIDTM%
30.96
31.97
37.04
39.31
PBDTM%
44.93
28.75
34.34
36.61
PBTM%
38.09
21.18
28.06
30.79
PATM%
31.38
15.10
20.63
22.30