( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
20846.7
19516
21558.9
18213.6
Total Expenditure
4355.8
4016.8
5241.9
3505.1
PBIDT (Excl OI)
16490.9
15499.2
16317
14708.5
Other Income
110.9
80.5
13.8
66.8
Operating Profit
16601.8
15579.7
16330.8
14775.3
Interest
10497.7
9851.1
9478.3
9098.2
Exceptional Items
NA
NA
-917.2
NA
PBDT
6104.1
5728.6
5935.3
5677.1
Depreciation
531.1
483.1
529.2
476.7
Profit Before Tax
5573
5245.5
5406.1
5200.4
Tax
1513.8
1223.6
1519.7
1218.8
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
4059.2
4021.9
3886.4
3981.6
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
4059.2
4021.9
3886.4
3981.6
Minority Interest
NA
NA
-2045
-783.7
Shares of Associates
302.3
326.6
837.7
1076.6
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
4361.5
4348.5
2679.1
4274.5
Equity Capital
1102.1
1111.04
1102
1111.04
Face Value (IN RS)
10
10
10
10
Calculated EPS
39.57
39.13
24.31
38.47
Calculated EPS (Annualised)
158.29
156.55
97.24
153.89
No of Public Share Holdings
69736377
69040179
69028679
69022679
% of Public Share Holdings
62.77
62.14
62.13
62.12
PBIDTM% (Excl OI)
79.10
79.41
75.68
80.75
PBIDTM%
79.63
79.83
75.74
81.12
PBDTM%
29.28
29.35
27.53
31.16
PBTM%
26.73
26.87
25.07
28.55
PATM%
19.47
20.60
18.02
21.86