( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
Audited
UnAudited
UnAudited
Audited
Net Sales
32550.6
32038.4
31304.7
26778
Total Expenditure
25872.4
25429.7
25257.4
22679.6
PBIDT (Excl OI)
6678.2
6608.7
6047.3
4098.4
Other Income
1273.7
1164.1
1097.8
1207.2
Operating Profit
7951.9
7772.8
7145.09
5305.6
Interest
364.9
281.4
243.1
321.2
Exceptional Items
NA
NA
NA
NA
PBDT
7587
7491.4
6901.99
4984.4
Depreciation
968.9
983.2
966.4
1020
Profit Before Tax
6618.1
6508.2
5935.59
3964.4
Tax
1549.7
1442.7
1367.5
1034.9
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
5068.4
5065.5
4568.09
2929.5
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
5068.4
5065.5
4568.09
2929.5
Minority Interest
77.8
80.1
72.7
80.7
Shares of Associates
-4
4.9
-2
-1.9
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
5142.2
5150.5
4638.8
3008.3
Equity Capital
1772
1772
1772
1771.8
Calculated EPS
2.90
2.90
2.61
1.69
Calculated EPS (Annualised)
11.60
11.62
10.47
6.79
No of Public Share Holdings
598176555
598332491
598394491
598223284
% of Public Share Holdings
33.76
33.77
33.77
33.76
PBIDTM% (Excl OI)
20.51
20.62
19.31
15.30
PBIDTM%
24.42
24.26
22.82
19.81
PBDTM%
23.30
23.38
22.04
18.61
PBTM%
20.33
20.31
18.96
14.80
PATM%
15.57
15.81
14.59
10.93