( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
36663.3
33315.8
33856.1
36596.4
Total Expenditure
29066.9
26071.5
26298.9
28189.2
PBIDT (Excl OI)
7596.4
7244.3
7557.2
8407.2
Other Income
859.9
771.1
638.4
700.8
Operating Profit
8456.3
8015.4
8195.6
9108
Interest
830.9
877.5
784.7
665.9
Exceptional Items
-57.8
-203
-23756.5
-68.9
PBDT
7567.6
6934.9
-16345.6
8373.2
Depreciation
501
494.6
499.1
538.8
Profit Before Tax
7066.6
6440.3
-16844.7
7834.4
Tax
2153.5
1933.4
2087.4
2023.8
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
4913.1
4506.9
-18932.1
5810.6
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
4913.1
4506.9
-18932.1
5810.6
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
4913.1
4506.9
-18932.1
5810.6
Equity Capital
1022.9
1022.8
1022.8
1022.8
Calculated EPS
4.80
4.40
-18.51
5.68
Calculated EPS (Annualised)
19.21
17.62
-74.04
22.72
No of Public Share Holdings
378481471
378377704
376332062
376332062
% of Public Share Holdings
37
36.99
36.79
36.79
PBIDTM% (Excl OI)
20.71
21.74
22.32
22.97
PBIDTM%
23.06
24.05
24.20
24.88
PBDTM%
20.64
20.81
-48.27
22.87
PBTM%
19.27
19.33
-49.75
21.40
PATM%
13.40
13.52
-55.91
15.87