( in Million)
Particulars
Dec 2024
Sep 2024
Jun 2024
Mar 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
6360.78
4414.23
3753.67
4396.21
Total Expenditure
5460.77
3712.17
3230.21
3852.16
PBIDT (Excl OI)
900.00
702.05
523.46
544.05
Other Income
440.53
391.73
236.5
312.56
Operating Profit
1340.53
1093.8
759.96
856.61
Interest
27.48
20.26
21.54
42.7
Exceptional Items
NA
NA
NA
NA
PBDT
1313.05
1073.54
738.42
813.91
Depreciation
22.7
20.24
19.35
19.9
Profit Before Tax
1290.35
1053.3
719.07
794.01
Tax
330.45
111.23
186.36
18.62
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
959.90
942.07
532.71
775.39
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
959.90
942.07
981.01
775.39
Minority Interest
0.00
0.00
0.00
0.01
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
959.9
942.07
981.01
775.39
Equity Capital
232.6
232.6
215.24
215.24
Calculated EPS
8.25
8.10
9.11
7.20
Calculated EPS (Annualised)
33.01
32.40
36.46
28.81
No of Public Share Holdings
50098298
50098298
41417743
41417743
% of Public Share Holdings
43.08
43.08
38.49
38.49
PBIDTM% (Excl OI)
14.14
15.90
13.94
12.37
PBIDTM%
21.07
24.77
20.24
19.48
PBDTM%
20.64
24.31
19.67
18.51
PBTM%
20.28
23.86
19.15
18.06
PATM%
15.09
21.34
14.19
17.63