( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
46049
42435.7
85640.8
41621.6
Total Expenditure
32049.5
32953.7
62768.5
30896.6
PBIDT (Excl OI)
13999.5
9482
22872.3
10725
Other Income
1577.6
2035.8
2254.3
1674.2
Operating Profit
15577.1
11517.8
25126.6
12399.2
Exceptional Items
NA
NA
NA
NA
PBDT
15563.9
11506
25086.1
12394.1
Depreciation
1111.9
1076.8
1185.4
1074.6
Profit Before Tax
14452
10429.2
23900.7
11319.5
Tax
3613.2
2619.3
6044.1
2838.3
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
10838.8
7809.9
17856.6
8481.2
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
10838.8
7809.9
17856.6
8481.2
Minority Interest
-3.3
-2.8
4.4
-6.8
Shares of Associates
89
102.9
110.1
121.4
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
10924.5
7910
17971.1
8595.8
Equity Capital
7309.8
7309.8
7309.8
7309.8
Calculated EPS
1.49
1.08
2.45
1.17
Calculated EPS (Annualised)
5.97
4.32
9.83
4.70
No of Public Share Holdings
3571856895
3571856895
3571856895
3571856895
% of Public Share Holdings
48.86
48.86
48.86
48.86
PBIDTM% (Excl OI)
30.40
22.34
26.70
25.76
PBIDTM%
33.82
27.14
29.33
29.79
PBDTM%
33.79
27.11
29.29
29.77
PBTM%
31.38
24.57
27.90
27.19
PATM%
23.53
18.40
20.85
20.37