( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
49189.1
54141.9
64893.1
54099
Total Expenditure
35332.6
30742.9
43876
34027.3
PBIDT (Excl OI)
13856.5
23399
21017.1
20071.7
Other Income
3607.7
3648.8
4190.6
3365.7
Operating Profit
17464.2
27047.8
25207.7
23437.4
Interest
290.9
230.9
214
320.5
Exceptional Items
NA
NA
-298.5
-2523
PBDT
17173.3
26816.9
24695.2
20593.9
Depreciation
1031.2
737.4
1106.4
820
Profit Before Tax
16142.1
26079.5
23588.8
19773.9
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
11958.2
19635.7
14158.8
14700.9
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
11956.3
19633.5
14156.2
14697.3
Minority Interest
62.7
17.5
28.9
22.1
Shares of Associates
96.7
56.7
-58.4
119.9
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
12115.7
19707.7
14126.7
14839.3
Equity Capital
2930.7
2930.7
2930.7
2930.7
Calculated EPS
4.13
6.72
4.82
5.06
Calculated EPS (Annualised)
16.53
26.89
19.28
20.25
No of Public Share Holdings
1148968579
1148968579
1148968579
1148968579
% of Public Share Holdings
39.21
39.2
39.21
39.21
PBIDTM% (Excl OI)
28.16
43.21
32.38
37.10
PBIDTM%
35.50
49.95
38.84
43.32
PBDTM%
34.91
49.53
38.05
38.06
PBTM%
32.81
48.16
36.35
36.55
PATM%
24.31
36.26
21.81
27.17