( in Million)
Particulars
Dec 2024
Sep 2024
Jun 2024
Mar 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
1135750
1014500
1080480
1199863.1
Total Expenditure
1005430
897140
925390
1029911.3
PBIDT (Excl OI)
130320
117360
155090
169951.8
Other Income
18390
19890
18510
15999.7
Operating Profit
148710
137250
173600
185951.5
Interest
17250
20340
20880
22337.7
Exceptional Items
-260
-10
430
-880.9
PBDT
131200
116900
153150
162732.9
Depreciation
54080
60050
65740
71505.3
Profit Before Tax
77120
56850
87410
91227.60
Tax
20960
23170
31780
-81592.8
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
56160
33680
55630
172820.4
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
56160
33680
55630
172820.4
Minority Interest
-1270
-1070
-1260
-1214.1
Shares of Associates
-380
820
1290
2465.5
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
54510
33430
55660
174071.8
Equity Capital
7360
7360
7670
7665
Calculated EPS
14.81
9.08
14.51
45.41
Calculated EPS (Annualised)
59.25
36.33
58.05
181.67
No of Public Share Holdings
2113756299
2113515523
1783093903
1782853992
% of Public Share Holdings
57.42
57.42
53.64
53.64
PBIDTM% (Excl OI)
11.47
11.56
14.35
14.16
PBIDTM%
13.09
13.52
16.06
15.49
PBDTM%
11.55
11.52
14.17
13.56