( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
112777.6
110061.8
119781.1
115497.9
Total Expenditure
15764.4
14037.1
18790.8
13369
PBIDT (Excl OI)
97013.2
96024.7
100990.3
102128.9
Other Income
5681.7
2734.1
3272.8
2699.1
Operating Profit
102694.9
98758.8
104263.1
104828
Interest
24410.9
20389.7
19281.3
24461.3
Exceptional Items
NA
NA
NA
NA
PBDT
78284
78369.1
84981.8
80366.7
Depreciation
32920.6
32003.9
32590.2
32934.6
Profit Before Tax
45363.4
46365.2
52391.6
47432.1
Tax
8844.8
8793
9584.7
7875.2
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
36518.6
37572.2
42806.9
39556.9
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
2457.7
-623.2
-1760.9
1104.7
Net Profit
38976.3
36949
41046
40661.6
Minority Interest
NA
NA
NA
NA
Shares of Associates
-1046.1
290.2
617.3
-379.1
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
37930.2
37239.2
41663.3
40282.5
Equity Capital
93006
93006
93006
93006
Face Value (IN RS)
10
10
10
10
Reserves
NA
816127.7
NA
778934.4
Calculated EPS
4.07
4.00
4.47
4.33
Calculated EPS (Annualised)
16.31
16.01
17.91
17.32
No of Public Share Holdings
4525719539
4525719539
4525719539
4525719539
% of Public Share Holdings
48.66
48.66
48.66
48.66
PBIDTM% (Excl OI)
86.02
87.24
84.31
88.42
PBIDTM%
91.05
89.73
87.04
90.76
PBDTM%
69.41
71.20
70.94
69.58
PBTM%
40.22
42.12
43.73
41.06
PATM%
32.38
34.13
35.73
34.24