( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
61837
53785.5
47068.5
45627.3
Total Expenditure
44685.6
37278.7
30857.3
30920.9
PBIDT (Excl OI)
17151.4
16506.8
16211.2
14706.4
Other Income
1761
1114.2
1483.3
2616.9
Operating Profit
18912.4
17621
17694.5
17323.3
Interest
8129.4
8109.3
7499.9
7600.4
Exceptional Items
NA
-15060.2
NA
NA
PBDT
10783
-5548.5
10194.6
9722.9
Depreciation
4840.7
4978.5
4675.1
4576.4
Profit Before Tax
5942.29
-10527
5519.50
5146.5
Tax
-1789.2
1365.7
1685.9
1661.8
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
7731.49
-11892.7
3833.60
3484.7
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
2.4
-13.9
-20.7
-2.2
Net Profit
7733.89
-11906.6
3812.90
3482.5
Minority Interest
-984.3
3667.4
-198.5
-233.5
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
6749.6
-8239.2
3614.4
3249
Equity Capital
12012.8
11154.9
11154.9
11154.9
Face Value (IN RS)
10
10
10
10
Reserves
197839.4
107672.8
115260.6
112881.9
Calculated EPS
5.61
-7.38
3.24
2.91
Calculated EPS (Annualised)
22.47
-29.54
12.96
11.65
No of Public Share Holdings
361076155
279519696
298732696
298732696
% of Public Share Holdings
30.06
25.06
26.78
26.78
PBIDTM% (Excl OI)
27.73
30.69
34.44
32.23
PBIDTM%
30.58
32.76
37.59
37.96
PBDTM%
17.43
-10.31
21.65
21.30
PBTM%
9.60
-19.57
11.72
11.27