( in Million)
Particulars
Dec 2024
Sep 2024
Jun 2024
Mar 2024
Audited / UnAudited
UnAudited
Audited
UnAudited
UnAudited
Net Sales
13657.68
13550.9
15062.66
12835.13
Total Expenditure
12054.21
12193.58
13461.59
11539.83
PBIDT (Excl OI)
1603.47
1357.32
1601.07
1295.3
Other Income
391.27
417.7
346.93
364.53
Operating Profit
1994.74
1775.03
1948
1659.83
Exceptional Items
NA
NA
NA
0.00
PBDT
1989.51
1769.33
1942.5
1652.62
Depreciation
149.56
149.98
144.91
144.91
Profit Before Tax
1839.95
1619.35
1797.59
1507.71
Tax
431.63
409.56
420.67
381.61
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
1408.32
1209.79
1376.92
1126.1
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
1408.32
1209.79
1376.92
1126.1
Minority Interest
-56.02
-78.24
-93.85
-85.28
Shares of Associates
-0.2
4.99
-1.22
-0.13
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
1352.1
1136.54
1281.85
1040.69
Equity Capital
136.25
136.25
136.25
136.25
Calculated EPS
9.92
8.34
9.40
7.63
Calculated EPS (Annualised)
39.69
33.36
37.63
30.55
No of Public Share Holdings
77350477
77350477
77350477
77314227
% of Public Share Holdings
56.77
56.77
56.77
56.75
PBIDTM% (Excl OI)
11.74
10.01
10.62
10.09
PBIDTM%
14.60
13.09
12.93
12.93
PBDTM%
14.56
13.05
12.89
12.87
PBTM%
13.47
11.95
11.93
11.74