( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
5854.5
5760.8
5829.8
6355
Total Expenditure
4306.3
3957.1
4243.5
4365.2
PBIDT (Excl OI)
1548.2
1803.7
1586.3
1989.8
Other Income
233.6
233.7
243.5
159.5
Operating Profit
1781.8
2037.4
1829.8
2149.3
Interest
218.2
207.8
203.1
203.7
Exceptional Items
NA
NA
NA
NA
PBDT
1563.6
1829.6
1626.7
1945.6
Depreciation
624.2
600.1
590.7
586.4
Profit Before Tax
939.4
1229.5
1036
1359.2
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
714.6
920.7
1543.9
980.6
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
714.6
920.7
1543.9
980.6
Minority Interest
-22.2
-5.4
-4
-9.6
Shares of Associates
3.1
2
11.8
7.2
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
695.5
917.3
1551.7
978.2
Equity Capital
1359.7
1359.6
1359.5
1359.3
Calculated EPS
2.55
3.37
5.70
3.59
Calculated EPS (Annualised)
10.23
13.49
22.82
14.39
No of Public Share Holdings
76253935
70282012
70273107
70224424
% of Public Share Holdings
28.04
25.85
25.84
25.83
PBIDTM% (Excl OI)
26.44
31.30
27.21
31.31
PBIDTM%
30.43
35.36
31.38
33.82
PBDTM%
26.70
31.75
27.90
30.61
PBTM%
16.04
21.34
17.77
21.38
PATM%
12.20
15.98
26.48
15.43