( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
7411.7
7197.2
5509.25
4862.97
Total Expenditure
4766.6
4697.3
4024.93
3107.88
PBIDT (Excl OI)
2645.1
2499.9
1484.32
1755.09
Other Income
45.5
16.4
151.48
41.97
Operating Profit
2690.6
2516.3
1635.8
1797.06
Interest
594.7
603.7
330.32
181.18
Exceptional Items
NA
NA
NA
NA
PBDT
2095.9
1912.6
1305.48
1615.88
Depreciation
804.8
759.4
539.01
457.16
Profit Before Tax
1291.1
1153.2
766.47
1158.72
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
963.5
894.2
796.33
1014.6
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
963.5
894.2
796.33
1014.6
Minority Interest
-47.6
-62.4
-86.71
12.76
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
915.9
831.8
709.62
1027.36
Equity Capital
136.1
136.1
136.03
136.03
Calculated EPS
6.72
6.11
5.21
7.55
Calculated EPS (Annualised)
26.91
24.44
20.86
30.20
No of Public Share Holdings
61422048
61391264
61344536
61344536
% of Public Share Holdings
45.13
45.12
45.1
45.1
PBIDTM% (Excl OI)
35.68
34.73
26.94
36.09
PBIDTM%
36.30
34.96
29.69
36.95
PBDTM%
28.27
26.57
23.69
33.22
PBTM%
17.41
16.02
13.91
23.82
PATM%
12.99
12.42
14.45
20.86