( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Sep 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
10639.96
11201.5
11547.73
9924.01
Total Expenditure
6911.92
7452.26
7923.3
6258.46
PBIDT (Excl OI)
3728.04
3749.24
3624.43
3665.55
Other Income
599.66
514.18
326.35
470.71
Operating Profit
4327.7
4263.42
3950.78
4136.25
Interest
30.79
28.24
53.47
44.16
Exceptional Items
NA
22.07
78.86
NA
PBDT
4296.91
4257.25
3976.17
4092.09
Depreciation
131.13
138.74
156.23
139.98
Profit Before Tax
4165.78
4118.51
3819.94
3952.11
Tax
1087.13
1041.33
978.08
1005.33
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
3078.65
3077.18
2841.86
2946.78
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
3078.65
3077.18
2841.86
2946.78
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
3078.65
3077.19
2841.85
2946.78
Equity Capital
1600
1600
1600
1600
Calculated EPS
3.84
3.84
3.55
3.68
Calculated EPS (Annualised)
15.39
15.38
14.20
14.73
No of Public Share Holdings
300827830
300827830
300827830
300827830
% of Public Share Holdings
37.6
37.6
37.6
37.6
PBIDTM% (Excl OI)
35.03
33.47
31.38
36.93
PBIDTM%
40.67
38.06
34.21
41.67
PBDTM%
40.38
38.00
34.43
41.23
PBTM%
39.15
36.76
33.07
39.82
PATM%
28.93
27.47
24.60
29.69