( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
136824.3
130786.6
126771.8
120517.7
Total Expenditure
973.3
7170.5
-4245.5
2402.6
PBIDT (Excl OI)
135851
123616.1
131017.3
118115.1
Other Income
238.8
137.8
294.8
197.7
Operating Profit
136089.8
123753.9
131312.1
118312.8
Interest
85056.1
80202.5
78957.1
76535.9
Exceptional Items
NA
NA
NA
NA
PBDT
51033.7
43551.4
52355
41776.9
Depreciation
59.8
59.2
60.2
60
Profit Before Tax
50973.9
43492.2
52294.8
41716.9
Tax
10596.7
8890.3
11503.9
8632.7
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
40377.2
34601.9
40790.9
33084.2
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
40377.2
34601.9
40790.9
33084.2
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
40377.2
34601.9
40790.9
33084.2
Equity Capital
26332.2
26332.2
26332.2
26332.2
Face Value (IN RS)
10
10
10
10
Calculated EPS
15.33
13.14
15.49
12.56
Calculated EPS (Annualised)
61.33
52.56
61.96
50.25
No of Public Share Holdings
1247230338
1247230338
1247230338
1247230338
% of Public Share Holdings
47.37
47.37
47.37
47.37
PBIDTM% (Excl OI)
99.28
94.51
103.34
98.00
PBIDTM%
99.46
94.62
103.58
98.17
PBDTM%
37.29
33.29
41.29
34.66
PBTM%
37.25
33.25
41.25
34.61
PATM%
29.51
26.45
32.17
27.45