( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
Audited
UnAudited
UnAudited
UnAudited
Net Sales
10013.6
10097.7
10963.8
9401.1
Total Expenditure
3257.1
5034.3
5738.7
5365.2
PBIDT (Excl OI)
6756.5
5063.4
5225.1
4035.9
Other Income
868.3
939.2
1039.2
781.9
Operating Profit
7624.8
6002.6
6264.3
4817.8
Interest
746.8
740.4
754.1
671.5
Exceptional Items
NA
NA
NA
NA
PBDT
6878
5262.2
5510.2
4146.3
Depreciation
1338.6
1345.8
1336.5
1075.8
Profit Before Tax
5539.4
3916.4
4173.7
3070.5
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
3737.3
2965.5
3290.8
2535.7
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
3737.3
2965.5
3290.8
2535.7
Minority Interest
-22.2
-41.1
9.3
-29.1
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
3715.1
2924.4
3300.1
2506.6
Equity Capital
4142.9
4128.8
4103
4087.1
Calculated EPS
1.79
1.41
1.60
1.22
Calculated EPS (Annualised)
7.17
5.66
6.43
4.90
No of Public Share Holdings
302116064
302116064
302116064
302116360
% of Public Share Holdings
14.39
14.39
14.39
14.39
PBIDTM% (Excl OI)
67.47
50.14
47.65
42.93
PBIDTM%
76.14
59.44
57.13
51.24
PBDTM%
68.68
52.11
50.25
44.10
PBTM%
55.31
38.78
38.06
32.66
PATM%
37.32
29.36
30.01
26.97