( in Million)
Particulars
Mar 2024
Dec 2023
Sep 2023
Jun 2023
Audited / UnAudited
UnAudited
UnAudited
Audited
UnAudited
Net Sales
12408.2
11517.5
11216.2
10642.3
Total Expenditure
10688.2
9729.8
9419.1
8950.2
PBIDT (Excl OI)
1720
1787.7
1797.1
1692.1
Other Income
174.4
112.7
82.7
92.6
Operating Profit
1894.4
1900.4
1879.8
1784.7
Exceptional Items
0.00
NA
NA
NA
PBDT
1828.3
1850.6
1837.2
1732
Depreciation
424.9
389.1
360.7
305.2
Profit Before Tax
1403.4
1461.5
1476.5
1426.8
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
1049.7
1082.6
1110.4
1090.9
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
1049.7
1082.6
1110.4
1090.9
Minority Interest
-18.3
-37.7
-28.6
-15.9
Shares of Associates
-7
-3
-2.2
0.2
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
1024.4
1041.9
1079.6
1075.2
Equity Capital
159.3
159.3
159.3
159.3
Calculated EPS
6.43
6.54
6.77
6.74
Calculated EPS (Annualised)
25.72
26.16
27.10
26.99
No of Public Share Holdings
83633069
83633069
83633069
83626069
% of Public Share Holdings
52.51
52.51
52.51
52.51
PBIDTM% (Excl OI)
13.86
15.52
16.02
15.89
PBIDTM%
15.26
16.50
16.75
16.76
PBDTM%
14.73
16.06
16.37
16.27
PBTM%
11.31
12.68
13.16
13.40