( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
222818.9
200296
194464.9
194845
Total Expenditure
155201.1
132811.9
128202.7
129806.8
PBIDT (Excl OI)
67617.8
67484.1
66262.2
65038.2
Other Income
6159.6
6948.8
6838.3
6568.3
Operating Profit
73777.4
74432.9
73100.5
71606.5
Interest
163.8
112.5
125.9
136
Exceptional Items
-11.5
-30.4
-20.5
-55.2
PBDT
73602.1
74290
72954.1
71415.3
Depreciation
5203.7
4985.7
4614.4
4594.5
Profit Before Tax
68398.4
69304.3
68339.7
66820.8
Tax
17935.2
17610.6
16467.5
12815.7
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
50463.2
51693.7
51872.2
54005.1
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
50463.2
51693.7
51872.2
54005.1
Minority Interest
-615.6
-854
-701.6
-712.9
Shares of Associates
81.1
76.2
34.9
60.1
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
49928.7
50915.9
51205.5
53352.3
Equity Capital
12507.6
12484.7
12484.7
12475.6
Calculated EPS
3.99
4.07
4.10
4.27
Calculated EPS (Annualised)
15.96
16.31
16.40
17.10
No of Public Share Holdings
12501819671
12478744052
12478732640
12468615478
% of Public Share Holdings
100
100
100
100
PBIDTM% (Excl OI)
30.34
33.69
34.07
33.37
PBIDTM%
33.11
37.16
37.59
36.75
PBDTM%
33.03
37.09
37.51
36.65
PBTM%
30.69
34.60
35.14
34.29
PATM%
22.64
25.80
26.67
27.71