( in Million)
Particulars
Dec 2024
Sep 2024
Jun 2024
Mar 2024
Audited / UnAudited
UnAudited
Audited
UnAudited
Audited
Net Sales
51897.34
49288.22
44738.6
41637.97
Total Expenditure
14052.33
13237.29
12264.26
11209.89
PBIDT (Excl OI)
37845.01
36050.93
32474.34
30428.08
Other Income
319.52
285.72
186.1
156.18
Operating Profit
38164.53
36336.65
32660.44
30584.26
Interest
18995.52
18070.27
15945.05
14466.42
Exceptional Items
NA
NA
NA
NA
PBDT
19169.01
18266.38
16715.39
16117.84
Depreciation
305.78
248.61
258.36
266.08
Profit Before Tax
18863.23
18017.77
16457.03
15851.76
Tax
4947.78
4805.54
4500.39
4029.04
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
13915.45
13212.23
11956.64
11822.72
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
13915.45
13212.23
11956.64
11822.72
Minority Interest
-23.63
-496.21
-316.33
-431.99
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
13891.82
12716.02
11640.31
11390.73
Equity Capital
4014.64
4014.64
4014.64
4014.62
Face Value (IN RS)
10
10
10
10
Calculated EPS
34.60
31.67
28.99
28.37
Calculated EPS (Annualised)
138.41
126.69
115.97
113.49
No of Public Share Holdings
107000019
107000019
107000019
106997804
% of Public Share Holdings
26.65
26.65
26.65
26.65
PBIDTM% (Excl OI)
72.92
73.14
72.58
73.07
PBIDTM%
73.53
73.72
73.00
73.45
PBDTM%
36.93
37.06
37.36
38.70
PBTM%
36.34
36.55
36.78
38.07
PATM%
26.81
26.80
26.72
28.39