( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
19547.16
19330.64
15727.97
13781.17
Total Expenditure
15561.35
15500.06
12624.48
10980.04
PBIDT (Excl OI)
3985.81
3830.58
3103.49
2801.13
Other Income
302.14
171.31
213.29
41.56
Operating Profit
4287.95
4001.89
3316.78
2842.69
Interest
1381.06
1343.91
1141.76
624.34
Exceptional Items
NA
NA
1701.65
NA
PBDT
2906.89
2657.98
3876.67
2218.35
Depreciation
2014.33
1835.36
1688.51
1515.05
Profit Before Tax
892.56
822.62
2188.16
703.3
Tax
154.73
188.26
161.02
201.31
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
737.83
634.36
2027.14
501.99
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
687.94
606.53
2020.35
501.99
Minority Interest
-24.84
-22.24
-7.29
NA
Shares of Associates
-22.64
-26.29
62.1
155.1
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
640.46
558
2075.16
657.09
Equity Capital
1319.69
1319.69
1319.69
1319.69
Calculated EPS
0.97
0.84
3.14
0.99
Calculated EPS (Annualised)
3.88
3.38
12.57
3.98
No of Public Share Holdings
383112715
383112715
383112715
383112715
% of Public Share Holdings
58.06
58.06
58.06
58.06
PBIDTM% (Excl OI)
20.39
19.81
19.73
20.32
PBIDTM%
21.93
20.70
21.08
20.62
PBDTM%
14.87
13.75
24.64
16.09