( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
113016.8
104068.6
100424.7
101139.4
Total Expenditure
96593.1
89419.5
85575
86259.7
PBIDT (Excl OI)
16423.7
14649.1
14849.7
14879.7
Other Income
323.1
407.7
-435.3
118.8
Operating Profit
16746.8
15056.8
14414.4
14998.5
Interest
5090.4
5026.2
5129.6
4944.4
Exceptional Items
NA
NA
NA
NA
PBDT
11656.4
10030.6
9284.79
10054.1
Depreciation
2592.9
2465
2687.1
2424.2
Profit Before Tax
9063.49
7565.6
6597.69
7629.89
Tax
2993.9
2537.1
2388.6
2406.2
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
6069.59
5028.5
4209.09
5223.69
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
6069.59
5028.5
4209.09
5223.69
Minority Interest
-276.4
-239.4
-245.5
-308.6
Shares of Associates
-188.3
-180.3
-93.8
-127.6
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
5604.9
4608.8
3869.8
4787.5
Equity Capital
475.1
475.1
475.1
475.1
Calculated EPS
11.79
9.70
8.14
10.07
Calculated EPS (Annualised)
47.18
38.80
32.58
40.30
No of Public Share Holdings
236274328
236274328
236274328
236274328
% of Public Share Holdings
49.73
49.73
49.73
49.73
PBIDTM% (Excl OI)
14.53
14.07
14.78
14.71
PBIDTM%
14.81
14.46
14.35
14.82