( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
319654.8
302206.8
310651.9
334621.4
Total Expenditure
250720.5
241680
247084.4
273315.1
PBIDT (Excl OI)
68934.3
60526.8
63567.5
61306.3
Other Income
2564.9
2845.9
2957.9
2203.5
Operating Profit
71499.2
63372.7
66525.4
63509.8
Interest
24329.6
22256.7
20324.1
18158.5
Exceptional Items
NA
NA
NA
0.00
PBDT
47169.6
41116
46201.3
45351.3
Depreciation
12444.3
12451.5
11825.3
12073.4
Profit Before Tax
34725.3
28664.5
34376
33277.9
Tax
8683.1
8376.7
8615.2
10593.6
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
26042.2
20287.8
25760.8
22684.3
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
26042.2
20287.8
25760.8
22684.3
Minority Interest
-10889.9
-8603
-9998.8
-9867.5
Shares of Associates
-7.9
-47.3
2.7
872.4
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
15144.4
11637.5
15764.7
13689.2
Equity Capital
1317
1317
1316.9
1316.9
Calculated EPS
22.99
17.67
23.94
20.79
Calculated EPS (Annualised)
91.99
70.69
95.76
83.16
No of Public Share Holdings
351239755
351238547
351434877
351434884
% of Public Share Holdings
53.34
53.33
53.37
53.37
PBIDTM% (Excl OI)
21.56
20.02
20.46
18.32
PBIDTM%
22.36
20.96
21.41
18.97
PBDTM%
14.75
13.60
14.87
13.55