( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
4174.6
3302.17
3411.02
3359.58
Total Expenditure
2703.79
2364.93
2355.6
2178.8
PBIDT (Excl OI)
1470.81
937.24
1055.42
1180.78
Other Income
112.73
119.34
127.77
86.09
Operating Profit
1583.54
1056.58
1183.19
1266.87
Interest
181.02
181.62
168.47
142.62
Exceptional Items
NA
NA
NA
NA
PBDT
1402.52
874.96
1014.72
1124.25
Depreciation
349
341.43
322.98
276.6
Profit Before Tax
1053.52
533.53
691.74
847.65
Tax
263.47
136.25
181.09
221.92
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
790.05
397.28
510.65
625.73
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
790.05
397.28
510.65
625.73
Minority Interest
-1.36
-1.95
-0.92
-4.48
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
788.69
395.33
509.73
621.25
Equity Capital
1015.52
1015.02
1015.02
1015.02
Face Value (IN RS)
10
10
10
10
Calculated EPS
7.76
3.89
5.02
6.12
Calculated EPS (Annualised)
31.06
15.57
20.08
24.48
No of Public Share Holdings
50924800
50874814
50924091
50924091
% of Public Share Holdings
50.15
50.12
50.17
50.17
PBIDTM% (Excl OI)
35.23
28.38
30.94
35.14
PBIDTM%
37.93
31.99
34.68
37.70
PBDTM%
33.59
26.49
29.74
33.46
PBTM%
25.23
16.15
20.27
25.23
PATM%
18.92
12.03
14.97
18.62