( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
2213.4
1974.54
2421.97
2455.33
Total Expenditure
539.69
455.45
881.85
966.83
PBIDT (Excl OI)
1673.71
1519.09
1540.12
1488.5
Other Income
64.68
53.52
46.08
51.41
Operating Profit
1738.39
1572.6
1586.2
1539.91
Interest
301.13
316
324.82
352.1
Exceptional Items
NA
NA
NA
NA
PBDT
1437.26
1256.6
1261.38
1187.81
Depreciation
181.46
178.67
175.27
174.54
Profit Before Tax
1255.8
1077.93
1086.11
1013.27
Tax
345.75
284.23
288.22
252.89
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
910.05
793.7
797.89
760.38
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
910.05
793.7
797.89
760.38
Minority Interest
-518.74
-423.97
-424.6
-386.99
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
391.32
369.73
373.28
373.39
Equity Capital
188.34
188.34
188.34
188.34
Calculated EPS
10.38
9.81
9.90
9.91
Calculated EPS (Annualised)
41.55
39.26
39.63
39.65
No of Public Share Holdings
16295863
16295863
16295863
16295863
% of Public Share Holdings
43.26
43.26
43.26
43.26
PBIDTM% (Excl OI)
75.61
76.93
63.58
60.62
PBIDTM%
78.53
79.64
65.49
62.71
PBDTM%
64.93
63.64
52.08
48.37
PBTM%
56.73
54.59
44.84
41.26
PATM%
41.11
40.19
32.94
30.96