( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
Audited
Audited
Audited
Audited
Net Sales
446963
485205.7
476220.6
428203.8
Total Expenditure
330410.7
345040.7
334268.2
314582.3
PBIDT (Excl OI)
116552.3
140165
141952.4
113621.5
Other Income
5014.7
4611.1
11944.9
7542.7
Operating Profit
121567
144776.1
153897.3
121164.2
Interest
36205.8
31359.1
29552.5
32500.8
Exceptional Items
NA
NA
NA
NA
PBDT
85361.2
113417
124344.8
88663.4
Depreciation
42156.2
42042
42707.6
40739.1
Profit Before Tax
43205
71375
81637.2
47924.3
Tax
16662.2
17782
16736.6
13617.5
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
26542.8
53593
64900.6
34306.8
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
23362.2
-5871.9
-2114.1
14362.4
Net Profit
49905
47721.1
62786.5
48669.2
Minority Interest
-1056.6
-319.3
-3213.2
-535.9
Shares of Associates
3897.5
7339.6
2114
3419.5
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
52745.9
54741.4
61687.3
51552.8
Equity Capital
96966.7
96966.7
96966.7
96966.7
Face Value (IN RS)
10
10
10
10
Reserves
1585745.4
1564112.5
1510126
1470612.7
Calculated EPS
5.43
5.64
6.36
5.31
Calculated EPS (Annualised)
21.75
22.58
25.44
21.26
No of Public Share Holdings
4741319883
4741319883
4741319883
4741319883
% of Public Share Holdings
48.9
48.9
48.9
48.9
PBIDTM% (Excl OI)
26.07
28.88
29.80
26.53
PBIDTM%
27.19
29.83
32.31
28.29
PBDTM%
19.09
23.37
26.11
20.70