( in Million)
Particulars
Dec 2024
Sep 2024
Jun 2024
Mar 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
85494.4
80275.4
89697.3
87307.6
Total Expenditure
69127.1
67880.3
72759.6
70393.9
PBIDT (Excl OI)
16367.3
12395.1
16937.7
16913.7
Other Income
1430
1735.5
1562.1
1871.1
Operating Profit
17797.3
14130.6
18499.8
18784.8
Interest
558.4
630.1
553.8
541
Exceptional Items
NA
-1801.4
NA
NA
PBDT
17238.9
11699.1
17946
18243.8
Depreciation
2555.5
2419.9
2277
2256.1
Profit Before Tax
14683.4
9279.20
15669
15987.7
Tax
3897.3
2653.8
4168.3
3487.9
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
10786.1
6625.40
11500.7
12499.8
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
10786.1
6625.40
11500.7
12499.8
Minority Interest
-179.5
9.8
-168.1
-185.8
Shares of Associates
498.2
311.2
367.2
253.2
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
11104.8
6946.4
11699.8
12567.2
Equity Capital
959.2
959.2
959.2
959.2
Calculated EPS
11.57
7.24
12.19
13.10
Calculated EPS (Annualised)
46.30
28.96
48.78
52.40
No of Public Share Holdings
454412592
454412592
454412592
454412592
% of Public Share Holdings
47.37
47.37
47.37
47.37
PBIDTM% (Excl OI)
19.14
15.44
18.88
19.37
PBIDTM%
20.81
17.60
20.62
21.51
PBDTM%
20.16
14.57
20.00
20.89
PBTM%
17.17
11.55
17.46
18.31