( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
104829.3
102107.9
96166.8
97878.6
Total Expenditure
89468.4
87495.1
82231.1
84029.8
PBIDT (Excl OI)
15360.9
14612.8
13935.7
13848.8
Other Income
2386.6
2248.1
1773.3
2435.7
Operating Profit
17747.5
16860.9
15709
16284.5
Interest
183.2
188.5
76.4
227.4
Exceptional Items
NA
NA
NA
NA
PBDT
17564.3
16672.4
15632.6
16057.1
Depreciation
2061
2054.4
1966.1
1939.2
Profit Before Tax
15503.3
14618
13666.5
14117.9
Tax
3975.8
3754.5
3486.2
3649.6
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
11527.5
10863.5
10180.3
10468.3
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
11527.5
10863.5
10180.3
10468.3
Minority Interest
-27.6
136.8
-84.5
22.9
Shares of Associates
-862.8
-541.4
-745.7
442.9
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
10637.1
10458.9
9350.1
10934.1
Equity Capital
400
399.9
399.8
399.8
Calculated EPS
53.18
52.30
46.77
54.69
Calculated EPS (Annualised)
212.74
209.23
187.09
218.79
No of Public Share Holdings
130491937
130442929
130433560
130398972
% of Public Share Holdings
65.25
65.24
65.24
65.24
PBIDTM% (Excl OI)
14.65
14.31
14.49
14.14
PBIDTM%
16.92
16.51
16.33
16.63
PBDTM%
16.75
16.32
16.25
16.40
PBTM%
14.78
14.31
14.21
14.42
PATM%
10.99
10.63
10.58
10.69