( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
32376.6
28794.6
27558.7
25427.7
Total Expenditure
15527.9
14617.2
15873.4
14319.8
PBIDT (Excl OI)
16848.7
14177.4
11685.3
11107.9
Other Income
2217.4
1632
1234.8
1186.4
Operating Profit
19066.1
15809.4
12920.1
12294.3
Interest
5182.9
5110.6
5332.1
5208.2
Exceptional Items
NA
NA
NA
NA
PBDT
13883.2
10698.8
7588
7086.1
Depreciation
3918.1
3754.5
4267.3
4000.6
Profit Before Tax
9965.1
6944.3
3320.7
3085.5
Tax
1281.7
1640.6
-63.5
779.3
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
8683.4
5303.7
3384.2
2306.2
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
8683.4
5303.7
3384.2
2306.2
Minority Interest
-235.1
-124
60.7
-9.1
Shares of Associates
84.2
37.9
68.5
16.2
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
8532.5
5217.6
3513.4
2313.3
Equity Capital
17450.8
17444.3
16412.2
16412.5
Face Value (IN RS)
10
10
10
10
Calculated EPS
4.88
2.99
2.14
1.40
Calculated EPS (Annualised)
19.55
11.96
8.56
5.63
No of Public Share Holdings
536274513
536269513
433066730
437766730
% of Public Share Holdings
30.68
30.68
26.33
26.62
PBIDTM% (Excl OI)
52.03
49.23
42.40
43.68
PBIDTM%
58.88
54.90
46.88
48.35
PBDTM%
42.88
37.15
27.53
27.86
PBTM%
30.77
24.11
12.04
12.13