( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
25601.2
28075.7
31057.7
29348.35
Total Expenditure
22761.5
23213.7
25458.3
23097.21
PBIDT (Excl OI)
2839.7
4862
5599.4
6251.14
Other Income
377.8
447.4
456.8
384.52
Operating Profit
3217.5
5309.39
6056.2
6635.66
Interest
1228.1
1105
1149.4
1141.35
Exceptional Items
1023.5
NA
95
NA
PBDT
3012.9
4204.39
5001.8
5494.31
Depreciation
1462.9
1472.7
1530
1404.36
Profit Before Tax
1550
2731.69
3471.8
4089.95
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
1361.5
1848.19
2196.8
2838.1
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
1361.5
1848.19
2196.8
2838.1
Minority Interest
-103.2
4.9
0.7
0.14
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
1258.3
1853.1
2197.5
2838.24
Equity Capital
772.7
772.7
772.7
772.68
Face Value (IN RS)
10
10
10
10
Calculated EPS
16.28
23.98
28.43
36.73
Calculated EPS (Annualised)
65.13
95.92
113.75
146.92
No of Public Share Holdings
41969560
41954560
41954560
41954560
% of Public Share Holdings
54.32
54.3
54.3
54.3
PBIDTM% (Excl OI)
11.09
17.31
18.02
21.29
PBIDTM%
12.56
18.91
19.49
22.60
PBDTM%
11.76
14.97
16.10
18.72