( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
Audited
UnAudited
Net Sales
11586.6
9262.1
8892.5
9253.9
Total Expenditure
8213.7
6656.5
7369.2
7372
PBIDT (Excl OI)
3372.9
2605.6
1523.3
1881.9
Other Income
555.4
749.9
433
372.1
Operating Profit
3928.3
3355.5
1956.3
2254
Interest
547.6
357.4
275.7
341.3
Exceptional Items
NA
NA
-11.3
-17.8
PBDT
3380.7
2998.1
1669.3
1894.9
Depreciation
615.9
450
462.7
464.1
Profit Before Tax
2764.8
2548.1
1206.6
1430.8
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
2039.8
1945
762.80
1072.7
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
2039.8
1945
762.80
1072.7
Minority Interest
-80.9
5.3
63.9
27.2
Shares of Associates
-4.9
37.3
117.1
71.8
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
1954
1987.6
943.8
1171.7
Equity Capital
352.4
352.4
352.4
352.4
Calculated EPS
5.54
5.64
2.67
3.32
Calculated EPS (Annualised)
22.17
22.56
10.71
13.29
No of Public Share Holdings
94587044
96407010
96407010
96407010
% of Public Share Holdings
26.84
27.36
27.36
27.36
PBIDTM% (Excl OI)
29.11
28.13
17.13
20.33
PBIDTM%
33.90
36.22
21.99
24.35
PBDTM%
29.17
32.36
18.77
20.47
PBTM%
23.86
27.51
13.56
15.46