( in Million)
Particulars
Dec 2024
Sep 2024
Jun 2024
Mar 2024
Audited / UnAudited
UnAudited
Audited
UnAudited
Audited
Net Sales
4097.3
3842.7
3643.4
3457.5
Total Expenditure
1062.6
949.9
856.7
814.2
PBIDT (Excl OI)
3034.7
2892.8
2786.7
2643.3
Other Income
6.6
12.5
7.9
14.4
Operating Profit
3041.3
2905.3
2794.6
2657.7
Interest
1946.9
1853.9
1810.4
1708.9
Exceptional Items
NA
NA
NA
NA
PBDT
1094.4
1051.4
984.2
948.8
Depreciation
14.5
13.6
12.7
12
Profit Before Tax
1079.9
1037.8
971.5
936.8
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
803.9
776.2
725.6
701
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
803.9
776.2
725.6
701
Minority Interest
-9.2
-9
-8.4
-7.4
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
794.7
767.2
717.2
693.6
Equity Capital
1814.5
1814.5
1814.53
1639.9
Face Value (IN RS)
10
10
10
10
Calculated EPS
4.37
4.22
3.95
4.22
Calculated EPS (Annualised)
17.51
16.91
15.81
16.91
No of Public Share Holdings
60551415
60551415
60551415
43084167
% of Public Share Holdings
33.37
33.37
33.37
26.27
PBIDTM% (Excl OI)
74.06
75.28
76.48
76.45
PBIDTM%
74.22
75.60
76.70
76.86
PBDTM%
26.71
27.36
27.01
27.44
PBTM%
26.35
27.00
26.66
27.09
PATM%
19.62
20.19
19.91
20.27