( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
2679.45
2398.22
3631.57
4744.57
Total Expenditure
1459.56
1271.24
1880.72
2324.12
PBIDT (Excl OI)
1219.89
1126.98
1750.85
2420.45
Other Income
192.44
214.62
241.08
154.67
Operating Profit
1412.33
1341.6
1991.93
2575.12
Interest
137.23
139.17
132.18
111.77
Exceptional Items
NA
NA
NA
NA
PBDT
1275.1
1202.43
1859.75
2463.35
Depreciation
372.92
371.81
380.6
344.28
Profit Before Tax
902.18
830.62
1479.15
2119.07
Tax
233.15
205.73
321.22
541.96
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
669.03
624.89
1157.93
1577.11
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
669.03
624.89
1157.93
1577.11
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
669.03
624.89
1157.93
1577.11
Equity Capital
242.91
242.88
242.87
242.83
Calculated EPS
2.75
2.57
4.76
6.49
Calculated EPS (Annualised)
11.01
10.29
19.07
25.97
No of Public Share Holdings
60823374
60790844
60784871
60746026
% of Public Share Holdings
25.04
25.03
25.03
25.02
PBIDTM% (Excl OI)
45.52
46.99
48.21
51.01
PBIDTM%
52.70
55.94
54.85
54.27
PBDTM%
47.58
50.13
51.21
51.91
PBTM%
33.67
34.63
40.73
44.66
PATM%
24.96
26.05
31.88
33.24