( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
21108.8
23405.7
22466.6
25725.4
Total Expenditure
17143.5
19349.9
19032
21608.7
PBIDT (Excl OI)
3965.3
4055.8
3434.6
4116.7
Other Income
65.1
115.2
72.9
110.3
Operating Profit
4030.4
4171
3507.5
4227
Interest
1018.6
1165.2
933.9
771.5
Exceptional Items
NA
NA
NA
NA
PBDT
3011.8
3005.8
2573.6
3455.5
Depreciation
1797.7
1627.5
1497.1
1409.3
Profit Before Tax
1214.1
1378.3
1076.5
2046.2
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
840.10
1008.5
786.4
1508.8
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
840.10
1008.5
786.4
1508.8
Minority Interest
29.1
0.2
0.5
2.6
Shares of Associates
-24.4
-288.5
-42.8
-2.8
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
844.8
720.2
744.1
1508.6
Equity Capital
236.3
236.3
236.3
236.3
Calculated EPS
3.57
3.04
3.14
6.38
Calculated EPS (Annualised)
14.30
12.19
12.59
25.53
No of Public Share Holdings
136780506
136780506
136780506
136350506
% of Public Share Holdings
57.89
57.89
57.89
57.7
PBIDTM% (Excl OI)
18.78
17.32
15.28
16.00
PBIDTM%
19.09
17.82
15.61
16.43
PBDTM%
14.26
12.84
11.45
13.43