( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
4580.26
5554.93
5057.7
4486.9
Total Expenditure
3643.52
4590.33
3882.5
3530.1
PBIDT (Excl OI)
936.74
964.6
1175.2
956.8
Other Income
44.83
22.16
20.3
13.9
Operating Profit
981.57
986.77
1195.5
970.70
Interest
55.06
48.33
46.8
44.8
Exceptional Items
NA
NA
NA
NA
PBDT
926.51
938.44
1148.7
925.90
Depreciation
208.83
201.68
191.2
187.7
Profit Before Tax
717.68
736.76
957.5
738.20
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
546.23
554.53
652.5
527.60
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
546.23
554.53
652.5
527.60
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
546.22
554.54
652.5
527.6
Equity Capital
453.13
453.13
453.1
453.1
Calculated EPS
6.02
6.11
7.20
5.82
Calculated EPS (Annualised)
24.10
24.47
28.80
23.28
No of Public Share Holdings
48845423
48519423
48519423
48519423
% of Public Share Holdings
53.9
53.54
53.54
53.54
PBIDTM% (Excl OI)
20.45
17.36
23.23
21.32
PBIDTM%
21.43
17.76
23.63
21.63
PBDTM%
20.22
16.89
22.71
20.63
PBTM%
15.66
13.26
18.93
16.45