( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
19750.2
13623.5
21348.4
15212.5
Total Expenditure
14729.8
11337.3
13807.3
10102.8
PBIDT (Excl OI)
5020.4
2286.2
7541.1
5109.7
Other Income
2058.1
3674.7
1818.6
1222.6
Operating Profit
7078.5
5960.9
9359.7
6332.3
Interest
935.1
1011.9
977
837.4
Exceptional Items
NA
NA
NA
NA
PBDT
6143.4
4949
8382.7
5494.9
Depreciation
377.3
372.8
366.8
379.5
Profit Before Tax
5766.1
4576.2
8015.9
5115.4
Tax
-4668
1183.4
1714.8
1350.4
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
10434.1
3392.8
6301.1
3765
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
10434.1
3392.8
6301.1
3765
Minority Interest
-1.4
9.4
8.9
9
Shares of Associates
3378.1
3053.9
2897.1
2792.1
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
13810.8
6456.1
9207.1
6566.1
Equity Capital
4950.6
4950.6
4950.6
4950.6
Calculated EPS
5.57
2.60
3.71
2.65
Calculated EPS (Annualised)
22.31
10.43
14.87
10.61
No of Public Share Holdings
641677321
641677321
641677321
641677321
% of Public Share Holdings
25.92
25.92
25.92
25.92
PBIDTM% (Excl OI)
25.41
16.78
35.32
33.58
PBIDTM%
35.84
43.75
43.84
41.62
PBDTM%
31.10
36.32
39.26
36.12
PBTM%
29.19
33.59
37.54
33.62
PATM%
52.83
24.90
29.51
24.74