( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
7337.6
7418.1
6599.9
6775
Total Expenditure
5953.1
6083.6
5516.1
5588.7
PBIDT (Excl OI)
1384.5
1334.5
1083.8
1186.3
Other Income
125.3
137.2
129.7
105.9
Operating Profit
1509.8
1471.7
1213.5
1292.2
Exceptional Items
NA
NA
NA
NA
PBDT
1495.8
1457.8
1200.9
1280.3
Depreciation
138.9
134.1
128.6
128.3
Profit Before Tax
1356.9
1323.7
1072.3
1152
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
1050.2
1016.9
781.49
909.19
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
1050.2
1016.9
781.49
909.19
Minority Interest
-0.3
0.4
0.1
-0.3
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
1049.9
1017.3
781.6
908.9
Equity Capital
367.2
367.2
367.2
367.2
Calculated EPS
2.85
2.77
2.12
2.47
Calculated EPS (Annualised)
11.43
11.08
8.51
9.90
No of Public Share Holdings
136273959
136273959
136273959
136273959
% of Public Share Holdings
37.11
37.11
37.11
37.11
PBIDTM% (Excl OI)
18.86
17.98
16.42
17.50
PBIDTM%
20.57
19.83
18.38
19.07
PBDTM%
20.38
19.65
18.19
18.89
PBTM%
18.49
17.84
16.24
17.00
PATM%
14.31
13.70
11.84
13.41