( in Million)
Particulars
Jun 2024
Mar 2024
Dec 2023
Sep 2023
Audited / UnAudited
Audited
Audited
Audited
UnAudited
Net Sales
48139.5
52675.9
46004.2
50368.2
Total Expenditure
36996.2
39187.7
35053
38119.5
PBIDT (Excl OI)
11143.3
13488.2
10951.2
12248.7
Other Income
391.2
267.5
303
332.7
Operating Profit
11534.5
13755.7
11254.2
12581.4
Interest
316.8
262
229.5
313.8
Exceptional Items
NA
100.8
-1073
1064.2
PBDT
11217.7
13594.5
9951.7
13331.8
Depreciation
1127.1
1088.7
1086.9
1111.6
Profit Before Tax
10090.6
12505.8
8864.8
12220.2
Tax
2624.6
3164.1
2308.7
3139.4
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
7466
9341.7
6556.1
9080.80
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
7466
9341.7
6556.1
9080.80
Equity Capital
964.2
964.2
964.2
964.2
Reserves
39921.7
32444.7
29963.3
36657.4
Calculated EPS
7.74
9.68
6.79
94.17
Calculated EPS (Annualised)
30.97
38.75
27.19
376.71
No of Public Share Holdings
359006370
359006370
35900637
35900637
% of Public Share Holdings
37.24
37.24
37.24
37.24
PBIDTM% (Excl OI)
23.14
25.60
23.80
24.31
PBIDTM%
23.96
26.11
24.46
24.97
PBDTM%
23.30
25.80
21.63
26.46
PBTM%
20.96
23.74
19.26
24.26
PATM%
15.50
17.73
14.25
18.02