( in Million)
Particulars
Mar 2024
Dec 2023
Sep 2023
Jun 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
96166.8
97878.6
95330.7
88510.1
Total Expenditure
82231.1
84029.8
81735.2
76393.8
PBIDT (Excl OI)
13935.7
13848.8
13595.5
12116.3
Other Income
1773.3
2435.7
2081
2255.4
Operating Profit
15709
16284.5
15676.5
14371.7
Interest
76.4
227.4
249.8
210.1
Exceptional Items
NA
NA
NA
-1599.9
PBDT
15632.6
16057.1
15426.7
12561.7
Depreciation
1966.1
1939.2
1870.9
1797.4
Profit Before Tax
13666.5
14117.9
13555.8
10764.3
Tax
3486.2
3649.6
3530.6
2814
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
10180.3
10468.3
10025.2
7950.3
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
10180.3
10468.3
10025.2
7950.3
Minority Interest
-84.5
22.9
-7.3
95.6
Shares of Associates
-745.7
442.9
45.2
-944.9
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
9350.1
10934.1
10063.1
7101
Equity Capital
399.8
399.8
399.7
399.7
Calculated EPS
46.77
54.69
50.35
35.53
Calculated EPS (Annualised)
187.09
218.79
201.41
142.12
No of Public Share Holdings
130433560
130398972
130380797
130353473
% of Public Share Holdings
65.24
65.24
65.23
65.23
PBIDTM% (Excl OI)
14.49
14.14
14.26
13.68
PBIDTM%
16.33
16.63
16.44
16.23
PBDTM%
16.25
16.40
16.18
14.19
PBTM%
14.21
14.42
14.21
12.16