( in Million)
Particulars
Jun 2024
Mar 2024
Dec 2023
Sep 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
9414.28
10932.59
7134.2
10089.6
Total Expenditure
7963.47
9279.65
6092.3
8443.9
PBIDT (Excl OI)
1450.81
1652.94
1041.9
1645.7
Other Income
85.38
2.39
137.1
245.1
Operating Profit
1536.19
1655.33
1179
1890.8
Interest
209.99
196.47
176.7
180.1
Exceptional Items
NA
NA
NA
NA
PBDT
1326.2
1458.86
1002.3
1710.7
Depreciation
250.07
220.3
216.2
202.3
Profit Before Tax
1076.13
1238.56
786.10
1508.4
Tax
298.15
319.12
205.5
366.6
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
777.98
919.43
580.60
1141.8
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
777.98
919.43
580.60
1141.8
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
777.98
919.43
580.6
1141.8
Equity Capital
396.11
396.11
396.1
396.1
Calculated EPS
3.92
4.64
2.93
5.76
Calculated EPS (Annualised)
15.71
18.56
11.72
23.06
No of Public Share Holdings
81707573
81707573
81707573
81707573
% of Public Share Holdings
41.26
41.26
41.26
41.26
PBIDTM% (Excl OI)
15.41
15.11
14.60
16.31
PBIDTM%
16.31
15.14
16.52
18.74
PBDTM%
14.08
13.34
14.04
16.95
PBTM%
11.43
11.32
11.01
14.95