( in Million)
Particulars
Dec 2024
Sep 2024
Jun 2024
Mar 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
33689.1
32349.1
33953.5
29018.5
Total Expenditure
25705.3
24661
25826.1
23249.2
PBIDT (Excl OI)
7983.8
7688.1
8127.4
5769.3
Other Income
557.8
571.2
539.4
488.8
Operating Profit
8541.60
8259.3
8666.8
6258.1
Interest
124.5
117.3
118.2
134.2
Exceptional Items
NA
NA
NA
-716.7
PBDT
8417.10
8142
8548.6
5407.2
Depreciation
895
878.8
844.2
1125.3
Profit Before Tax
7522.10
7263.2
7704.4
4281.9
Tax
1946.8
1848
1983.6
1219.2
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
5575.30
5415.2
5720.8
3062.7
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
5575.30
5415.2
5720.8
3062.7
Minority Interest
-46.6
-57.4
-43.5
-36.9
Shares of Associates
-4.5
-12.2
-8.1
-19.9
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
5524.2
5345.6
5669.2
3005.9
Equity Capital
508.6
508.6
508.6
508.6
Calculated EPS
10.86
10.51
11.14
5.91
Calculated EPS (Annualised)
43.44
42.04
44.58
23.64
No of Public Share Holdings
154649876
154617326
153845032
153746715
% of Public Share Holdings
30.4
30.4
30.25
30.23
PBIDTM% (Excl OI)
23.69
23.76
23.93
19.88
PBIDTM%
25.35
25.53
25.52
21.56
PBDTM%
24.98
25.16
25.17
18.63
PBTM%
22.32
22.45
22.69
14.75
PATM%
16.54
16.73
16.84
10.55