( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
68041.9
67654.4
67591.3
64311.2
Total Expenditure
6856.4
6697.6
6017.9
5815.5
PBIDT (Excl OI)
61185.5
60956.8
61573.4
58495.7
Operating Profit
61185.5
60961.1
61573.4
58496.8
Interest
46459.2
45999.1
44931.1
43775
Exceptional Items
NA
NA
NA
NA
PBDT
14726.3
14962
16642.3
14721.8
Depreciation
183.1
131.6
194
194.1
Profit Before Tax
14543.2
14830.4
16448.3
14527.7
Tax
2877.2
2911.8
3257.9
2618.9
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
11666
11918.6
13190.4
11908.8
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
11666
11918.6
13190.4
11908.8
Minority Interest
-0.8
-0.9
-1.2
-1
Shares of Associates
24
17.1
0.6
1.1
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
11689.2
11934.8
13189.8
11908.9
Equity Capital
1100.8
1100.8
1100.8
1100.8
Calculated EPS
21.23
21.68
23.96
21.63
Calculated EPS (Annualised)
84.95
86.73
95.85
86.54
No of Public Share Holdings
301220505
301220505
301220505
301220505
% of Public Share Holdings
54.76
54.76
54.76
54.76
PBIDTM% (Excl OI)
89.92
90.10
91.09
90.95
PBIDTM%
89.92
90.10
91.09
90.95
PBDTM%
21.64
22.11
24.62
22.89
PBTM%
21.37
21.92
24.33
22.58
PATM%
17.14
17.61
19.51
18.51