( in Million)
Particulars
Jun 2024
Mar 2024
Dec 2023
Sep 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
15502.3
19053.4
19638.4
14332
Total Expenditure
11006.3
12455.4
12314.6
10784.2
PBIDT (Excl OI)
4496
6598
7323.8
3547.8
Other Income
460.4
461.2
398
476.7
Operating Profit
4956.4
7059.2
7721.8
4024.5
Interest
498.6
515
531.6
590.5
Exceptional Items
NA
NA
NA
NA
PBDT
4457.8
6544.2
7190.2
3434
Depreciation
1172.9
1197.3
1143.1
1112.1
Profit Before Tax
3284.9
5346.9
6047.1
2321.9
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
2342.1
3930.9
4379.9
1599.1
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
2342.1
3930.9
4379.9
1599.1
Minority Interest
-118
-205.7
-249.8
-120.5
Shares of Associates
259.8
452.4
389.4
190.6
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
2483.9
4177.6
4519.5
1669.2
Equity Capital
1423.4
1423.4
1423.4
1420.4
Calculated EPS
1.74
2.93
3.17
1.17
Calculated EPS (Annualised)
6.98
11.73
12.70
4.70
No of Public Share Holdings
880874485
880874485
880874485
877975001
% of Public Share Holdings
61.88
61.88
61.88
61.81
PBIDTM% (Excl OI)
29.00
34.62
37.29
24.75
PBIDTM%
31.97
37.04
39.31
28.08
PBDTM%
28.75
34.34
36.61
23.96
PBTM%
21.18
28.06
30.79
16.20
PATM%
15.10
20.63
22.30
11.15