( in Million)
Particulars
Dec 2024
Sep 2024
Jun 2024
Mar 2024
Audited / UnAudited
UnAudited
UnAudited
Audited
UnAudited
Net Sales
69573.1
59762.9
43475
147687.5
Total Expenditure
52748
43363.3
33567.9
88674.9
PBIDT (Excl OI)
16825.1
16399.6
9907.1
59012.6
Other Income
6314
5424.1
7363.5
5573.1
Operating Profit
23139.1
21823.7
17270.6
64585.7
Exceptional Items
NA
58.9
NA
NA
PBDT
23138.3
21882.4
17269.2
64271.6
Depreciation
2770.8
1775.7
1492.3
6439.7
Profit Before Tax
20367.5
20106.7
15776.9
57831.9
Tax
6023.9
5122.1
1465.8
14863.2
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
14343.6
14984.6
14311.1
42968.7
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
14343.6
14984.6
14311.1
42968.7
Minority Interest
0.4
-0.1
0.2
0.3
Shares of Associates
54.3
120.3
60.3
118.1
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
14398.3
15104.8
14371.6
43087.1
Equity Capital
3343.9
3343.9
3343.9
3343.9
Calculated EPS
21.52
22.58
21.48
64.42
Calculated EPS (Annualised)
86.11
90.34
85.95
257.70
No of Public Share Holdings
189672576
189672576
189672576
189672576
% of Public Share Holdings
28.36
28.36
28.36
28.36
PBIDTM% (Excl OI)
24.18
27.44
22.78
39.95
PBIDTM%
33.25
36.51
39.72
43.73
PBDTM%
33.25
36.61
39.72
43.51
PBTM%
29.27
33.64
36.28
39.15
PATM%
20.61
25.07
32.91
29.09