( in Million)
Particulars
Mar 2024
Dec 2023
Sep 2023
Jun 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
85640.8
41621.6
40090.6
35329.4
Total Expenditure
62768.5
30896.6
29948.9
28604.3
PBIDT (Excl OI)
22872.3
10725
10141.7
6725.1
Other Income
2254.3
1674.2
1370.6
1402.3
Operating Profit
25126.6
12399.2
11512.3
8127.4
Exceptional Items
NA
NA
NA
NA
PBDT
25086.1
12394.1
11497.2
8116.7
Depreciation
1185.4
1074.6
1082.6
1089.4
Profit Before Tax
23900.7
11319.5
10414.6
7027.3
Tax
6044.1
2838.3
2607.3
1741.3
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
17856.6
8481.2
7807.3
5286
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
17856.6
8481.2
7807.3
5286
Minority Interest
4.4
-6.8
-3.6
-1.2
Shares of Associates
110.1
121.4
89.8
100
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
17971.1
8595.8
7893.5
5384.8
Equity Capital
7309.8
7309.8
7309.8
7309.8
Calculated EPS
2.45
1.17
1.07
0.73
Calculated EPS (Annualised)
9.83
4.70
4.31
2.94
No of Public Share Holdings
3571856895
3571856895
3571856895
3571856895
% of Public Share Holdings
48.86
48.86
48.86
48.86
PBIDTM% (Excl OI)
26.70
25.76
25.29
19.03
PBIDTM%
29.33
29.79
28.71
23.00
PBDTM%
29.29
29.77
28.67
22.97
PBTM%
27.90
27.19
25.97
19.89
PATM%
20.85
20.37
19.47
14.96