( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
8673.9
8128.9
7797.3
7842.7
Total Expenditure
7242.8
6907.9
6546.2
6507.4
PBIDT (Excl OI)
1431.1
1221
1251.1
1335.3
Other Income
50.4
60.3
54.5
33.7
Operating Profit
1481.5
1281.3
1305.6
1369
Interest
111.4
94.4
92.2
133.4
Exceptional Items
117.6
NA
NA
NA
PBDT
1487.7
1186.9
1213.4
1235.6
Depreciation
198.5
200.6
274.9
218.2
Profit Before Tax
1289.2
986.3
938.49
1017.4
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
1286.5
715
944.09
777.4
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
1286.5
715
944.09
777.4
Minority Interest
NA
NA
-23.5
-24.2
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
1286.5
715
920.6
753.2
Equity Capital
154.3
154.3
154.2
153.3
Calculated EPS
41.68
23.16
29.85
24.56
Calculated EPS (Annualised)
166.75
92.67
119.40
98.26
No of Public Share Holdings
19684485
19667116
19659536
19482680
% of Public Share Holdings
63.77
63.75
63.74
63.53
PBIDTM% (Excl OI)
16.49
15.02
16.04
17.02
PBIDTM%
17.07
15.76
16.74
17.45
PBDTM%
17.15
14.60
15.56
15.75
PBTM%
14.86
12.13
12.03
12.97