( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
Audited
UnAudited
UnAudited
Net Sales
62551.2
58123.1
54275.6
50074.2
Total Expenditure
18969.3
17269
14166.2
14114.8
PBIDT (Excl OI)
43581.9
40854.1
40109.4
35959.4
Other Income
672.2
444.4
716
473.4
Operating Profit
44254.1
41298.5
40825.4
36432.8
Interest
30585.7
27963.6
25794
24409.9
Exceptional Items
NA
NA
NA
NA
PBDT
13668.4
13334.9
15031.4
12022.9
Depreciation
626.3
589.6
751.8
457.9
Profit Before Tax
13042.1
12745.3
14279.6
11565
Tax
3370.8
3279.1
3789.4
2843.7
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
9671.30
9466.2
10490.2
8721.3
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
9671.30
9466.2
10490.2
8721.3
Minority Interest
NA
NA
NA
NA
Shares of Associates
6.7
5.3
162.1
-1.1
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
9678
9471.5
10652.3
8720.2
Equity Capital
1681.5
1681.2
1680.6
1680
Calculated EPS
11.51
11.26
12.67
10.38
Calculated EPS (Annualised)
46.04
45.07
50.70
41.52
No of Public Share Holdings
418229650
417364097
417006867
416698735
% of Public Share Holdings
49.76
49.67
49.65
49.63
PBIDTM% (Excl OI)
69.67
70.28
73.89
71.81
PBIDTM%
70.74
71.05
75.21
72.75
PBDTM%
21.85
22.94
27.69
24.01
PBTM%
20.85
21.92
26.30
23.09
PATM%
15.46
16.28
19.32
17.41