( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
3225.78
2871.25
2904.89
2726.13
Total Expenditure
2475.91
2232.74
2282.11
2107.6
PBIDT (Excl OI)
749.87
638.51
622.78
618.53
Other Income
94.39
83.7
89.51
80.58
Operating Profit
844.26
722.21
712.29
699.11
Interest
11.23
10.77
9.25
10.26
Exceptional Items
NA
0.00
22.82
-1.52
PBDT
833.03
711.44
725.86
687.33
Depreciation
143.96
110
103.87
106.5
Profit Before Tax
689.07
601.44
621.99
580.83
Tax
173.99
155.39
169.34
144.16
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
515.08
446.05
452.65
436.67
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
515.08
446.05
452.65
436.67
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
515.08
446.05
452.65
436.67
Equity Capital
655.66
655.66
655.66
655.66
Face Value (IN RS)
10
10
10
10
Reserves
NA
11477.77
11031.73
NA
Calculated EPS
7.85
6.80
6.90
6.66
Calculated EPS (Annualised)
31.42
27.21
27.61
26.64
No of Public Share Holdings
38740399
38740399
38740399
38740399
% of Public Share Holdings
59.09
59.09
59.09
59.09
PBIDTM% (Excl OI)
23.24
22.23
21.43
22.68
PBIDTM%
26.17
25.15
24.52
25.64
PBDTM%
25.82
24.77
24.98
25.21
PBTM%
21.36
20.94
21.41
21.30
PATM%
15.96
15.53
15.58
16.01