( in Million)
Particulars
Dec 2024
Sep 2024
Jun 2024
Mar 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
64993.8
71758.1
90337.3
65285.8
Total Expenditure
53877.5
59685
71758
54196.5
PBIDT (Excl OI)
11116.3
12073.1
18579.3
11089.3
Other Income
1718.7
1247
762.9
968.7
Operating Profit
12835
13320.1
19342.2
12058
Interest
2760.8
2723.4
2600.9
2334.7
Exceptional Items
NA
NA
NA
NA
PBDT
10074.2
10596.7
16741.3
9723.29
Depreciation
3775.2
3709.9
3594.8
3550.2
Profit Before Tax
6299
6886.80
13146.5
6173.09
Tax
1405.7
1929.6
3183.1
1702.7
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
4893.3
4957.20
9963.4
4470.39
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
4893.3
4957.20
9963.4
4470.39
Minority Interest
-136.7
-146.9
-241
-168
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
4756.6
4810.3
9722.4
4302.4
Equity Capital
5039
4806.2
4806.2
4806.2
Face Value (IN RS)
10
10
10
10
Calculated EPS
9.43
10.00
20.22
8.95
Calculated EPS (Annualised)
37.75
40.03
80.91
35.80
No of Public Share Holdings
246460225
223173466
223173466
223173466
% of Public Share Holdings
48.91
46.43
46.43
46.43
PBIDTM% (Excl OI)
17.10
16.82
20.56
16.98
PBIDTM%
19.74
18.56
21.41
18.46
PBDTM%
15.50
14.76
18.53
14.89