( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
81359
93508.9
101657.8
109126.1
Total Expenditure
56000.7
62089.4
69045.5
74693.7
PBIDT (Excl OI)
25358.3
31419.5
32612.3
34432.4
Other Income
7509.9
2308.9
2093.1
5804.9
Operating Profit
32868.2
33728.4
34705.4
40237.3
Interest
2795.2
2417.3
2343.5
2362.2
Exceptional Items
0.00
NA
92.8
-14.4
PBDT
30073
31311.1
32454.7
37860.7
Depreciation
6075.3
5534.5
5762.8
5760.8
Profit Before Tax
23997.7
25776.6
26691.9
32099.9
Tax
5565.5
6851.7
6954.2
6585.7
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
18432.2
18924.9
19737.7
25514.2
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
18432.2
18924.9
19737.7
25514.2
Minority Interest
-529.6
-1305.2
-1922.2
-2605.4
Shares of Associates
2259.4
1238.1
3591.7
562.4
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
20162
18857.8
21407.2
23471.2
Equity Capital
16266.1
10844.1
10844.1
10844.1
Face Value (IN RS)
10
10
10
10
Calculated EPS
12.39
17.38
19.74
21.64
Calculated EPS (Annualised)
49.58
69.55
78.96
86.57
No of Public Share Holdings
705042801
470028534
470028534
470028534
% of Public Share Holdings
43.34
43.34
43.34
43.34
PBIDTM% (Excl OI)
31.16
33.60
32.08
31.55
PBIDTM%
40.39
36.06
34.13
36.87
PBDTM%
36.96
33.48
31.92
34.69
PBTM%
29.49
27.56
26.25
29.41
PATM%
22.65
20.23
19.41
23.38