( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
75161.1
83114.8
88939.9
81288
Total Expenditure
64046.8
70316.7
71953.4
63967
PBIDT (Excl OI)
11114.3
12798.1
16986.5
17321
Other Income
3740.3
3547.2
2334.6
1936.5
Operating Profit
14854.6
16345.3
19321.1
19257.5
Interest
668.5
678.1
929.1
701.4
Exceptional Items
-1562
NA
2115.7
NA
PBDT
12624.1
15667.2
20507.7
18556.1
Depreciation
5519.6
4674.3
4530.6
4177
Profit Before Tax
7104.49
10992.9
15977.1
14379.1
Tax
2397.8
3130.5
753.6
3585.7
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
4706.69
7862.4
15223.5
10793.4
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
4706.69
7862.4
15223.5
10793.4
Minority Interest
-169.3
-1433.2
-4706.2
-2665
Shares of Associates
22.2
33.9
34.3
102.1
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
4559.6
6463.1
10551.6
8230.5
Equity Capital
4926.2
4926.2
4395.4
3971.3
Calculated EPS
1.85
2.62
4.80
4.14
Calculated EPS (Annualised)
7.40
10.49
19.20
16.57
No of Public Share Holdings
798402585
730446585
730446585
730446585
% of Public Share Holdings
32.43
29.67
33.26
36.81
PBIDTM% (Excl OI)
14.78
15.39
19.09
21.30
PBIDTM%
19.76
19.66
21.72
23.69
PBDTM%
16.79
18.85
23.05
22.82