( in Million)
Particulars
Dec 2024
Sep 2024
Jun 2024
Mar 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
122268.6
130242.9
134151.3
137931.6
Total Expenditure
109798.3
118220.1
118526.3
126896
PBIDT (Excl OI)
12470.3
12022.8
15625
11035.6
Other Income
1962.1
2016.5
1777.1
1536.4
Operating Profit
14432.4
14039.3
17402.1
12572
Interest
650.7
654.3
666.9
707.5
Exceptional Items
NA
NA
NA
NA
PBDT
13781.7
13385
16735.2
11864.5
Depreciation
2096
1962.6
1945.7
1944.2
Profit Before Tax
11685.7
11422.4
14789.5
9920.3
Tax
3019.8
2932.5
3781.9
2579.6
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
8665.89
8489.9
11007.6
7340.7
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
8665.89
8489.9
11007.6
7340.7
Minority Interest
NA
NA
NA
NA
Shares of Associates
351.1
216.2
47.1
303.6
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
9017
8706.1
11054.7
7644.3
Equity Capital
15000
15000
15000
15000
Face Value (IN RS)
10
10
10
10
Calculated EPS
6.01
5.80
7.36
5.09
Calculated EPS (Annualised)
24.04
23.21
29.47
20.38
No of Public Share Holdings
750000088
750000088
750000088
750000088
% of Public Share Holdings
50
50
50
50
PBIDTM% (Excl OI)
10.19
9.23
11.64
8.00
PBIDTM%
11.80
10.77
12.97
9.11
PBDTM%
11.27
10.27
12.47
8.60