( in Million)
Particulars
Jun 2024
Mar 2024
Dec 2023
Sep 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
89697.3
87307.6
91030.9
84785.7
Total Expenditure
72759.6
70393.9
70470
67623.4
PBIDT (Excl OI)
16937.7
16913.7
20560.9
17162.3
Other Income
1562.1
1871.1
1385.8
1652
Operating Profit
18499.8
18784.8
21946.7
18814.3
Exceptional Items
NA
NA
NA
NA
PBDT
17946
18243.8
21402.5
18305.3
Depreciation
2277
2256.1
2203.5
2087.2
Profit Before Tax
15669
15987.7
19199
16218.1
Tax
4168.3
3487.9
4926.2
4185.5
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
11500.7
12499.8
14272.8
12032.6
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
11500.7
12499.8
14272.8
12032.6
Minority Interest
-168.1
-185.8
-274.4
-269.7
Shares of Associates
367.2
253.2
478.8
291.3
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
11699.8
12567.2
14477.2
12054.2
Equity Capital
959.2
959.2
959.2
959.2
Calculated EPS
12.19
13.10
15.09
12.56
Calculated EPS (Annualised)
48.78
52.40
60.37
50.26
No of Public Share Holdings
454412592
454412592
454412592
454412592
% of Public Share Holdings
47.37
47.37
47.37
47.37
PBIDTM% (Excl OI)
18.88
19.37
22.58
20.24
PBIDTM%
20.62
21.51
24.10
22.19
PBDTM%
20.00
20.89
23.51
21.59
PBTM%
17.46
18.31
21.09
19.12
PATM%
12.82
14.31
15.67
14.19