( in Million)
Particulars
Jun 2024
Mar 2024
Dec 2023
Sep 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
102107.9
96166.8
97878.6
95330.7
Total Expenditure
87495.1
82231.1
84029.8
81735.2
PBIDT (Excl OI)
14612.8
13935.7
13848.8
13595.5
Other Income
2248.1
1773.3
2435.7
2081
Operating Profit
16860.9
15709
16284.5
15676.5
Interest
188.5
76.4
227.4
249.8
Exceptional Items
NA
NA
NA
NA
PBDT
16672.4
15632.6
16057.1
15426.7
Depreciation
2054.4
1966.1
1939.2
1870.9
Profit Before Tax
14618
13666.5
14117.9
13555.8
Tax
3754.5
3486.2
3649.6
3530.6
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
10863.5
10180.3
10468.3
10025.2
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
10863.5
10180.3
10468.3
10025.2
Minority Interest
136.8
-84.5
22.9
-7.3
Shares of Associates
-541.4
-745.7
442.9
45.2
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
10458.9
9350.1
10934.1
10063.1
Equity Capital
399.9
399.8
399.8
399.7
Calculated EPS
52.30
46.77
54.69
50.35
Calculated EPS (Annualised)
209.23
187.09
218.79
201.41
No of Public Share Holdings
130442929
130433560
130398972
130380797
% of Public Share Holdings
65.24
65.24
65.24
65.23
PBIDTM% (Excl OI)
14.31
14.49
14.14
14.26
PBIDTM%
16.51
16.33
16.63
16.44
PBDTM%
16.32
16.25
16.40
16.18
PBTM%
14.31
14.21
14.42
14.21
PATM%
10.63
10.58
10.69
10.51