( in Million)
Particulars
Dec 2024
Sep 2024
Jun 2024
Mar 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
4590.94
5274.22
5691.27
5811.93
Total Expenditure
3694.76
3987.16
4530.1
4856.99
PBIDT (Excl OI)
896.17
1287.06
1161.17
954.94
Other Income
396.81
355.53
359.15
425.07
Operating Profit
1292.99
1642.59
1520.32
1380.01
Interest
260.92
297.89
289.37
277.86
Exceptional Items
NA
NA
NA
NA
PBDT
1032.07
1344.7
1230.95
1102.15
Depreciation
128.09
127.05
124.97
128.11
Profit Before Tax
903.98
1217.65
1105.98
974.03
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
597.98
830.17
709.75
575.01
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
597.98
830.17
709.75
575.01
Minority Interest
-34.24
-48.24
-33.97
-1.45
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
563.75
781.92
675.78
573.56
Equity Capital
691.98
691.98
691.98
691.98
Face Value (IN RS)
10
10
10
10
Calculated EPS
8.14
11.29
9.76
8.28
Calculated EPS (Annualised)
32.58
45.19
39.06
33.15
No of Public Share Holdings
20893192
20893192
20893192
20893192
% of Public Share Holdings
30.19
30.19
30.19
30.19
PBIDTM% (Excl OI)
19.52
24.40
20.40
16.43
PBIDTM%
28.16
31.14
26.71
23.74
PBDTM%
22.48
25.49
21.62
18.96
PBTM%
19.69
23.08
19.43
16.75