( in Million)
Particulars
Dec 2024
Sep 2024
Jun 2024
Mar 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
38176.15
49320.61
73336.72
43979.8
Total Expenditure
32376.44
37809.39
53424.55
34092.19
PBIDT (Excl OI)
5799.71
11511.22
19912.17
9887.61
Other Income
446.39
242.5
440.26
83.53
Operating Profit
6246.1
11753.72
20352.43
9971.14
Interest
1090.05
1185.35
1291.59
936.87
Exceptional Items
NA
NA
NA
NA
PBDT
5156.05
10568.37
19060.84
9034.27
Depreciation
2607.82
2566.11
2424.77
1875.16
Profit Before Tax
2548.23
8002.26
16636.07
7159.11
Tax
584.93
1713.06
4012.37
1677.68
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
1963.3
6289.20
12623.7
5481.43
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
1963.3
6289.20
12623.7
5481.43
Minority Interest
-104.98
-92.12
-92.31
-107.11
Shares of Associates
-6.86
-0.95
-5.36
-1.61
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
1851.46
6196.13
12526.03
5372.71
Equity Capital
6763.02
6497.35
6497.2
6497.02
Calculated EPS
0.54
1.90
9.63
4.13
Calculated EPS (Annualised)
2.19
7.62
38.55
16.53
No of Public Share Holdings
1345794383
1212960516
485153657
481916174
% of Public Share Holdings
39.8
37.34
37.34
37.09
PBIDTM% (Excl OI)
15.19
23.33
27.15
22.48
PBIDTM%
16.36
23.83
27.75
22.67
PBDTM%
13.50
21.42
25.99
20.54