( in Million)
Particulars
Mar 2024
Dec 2023
Sep 2023
Jun 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
29018.5
31299.9
30760.4
32751.1
Total Expenditure
23249.2
23875.4
23963.3
25681.6
PBIDT (Excl OI)
5769.3
7424.5
6797.1
7069.5
Other Income
488.8
369.8
315.9
234.3
Operating Profit
6258.1
7794.3
7113
7303.8
Interest
134.2
127.6
131.3
118.8
Exceptional Items
-716.7
NA
NA
NA
PBDT
5407.2
7666.7
6981.7
7185
Depreciation
1125.3
794.9
752.1
734.3
Profit Before Tax
4281.9
6871.8
6229.6
6450.7
Tax
1219.2
1765
1630.8
1704.3
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
3062.7
5106.8
4598.8
4746.4
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
3062.7
5106.8
4598.8
4746.4
Minority Interest
-36.9
-4.4
-83.8
-55.3
Shares of Associates
-19.9
2.4
-13.5
-9.5
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
3005.9
5104.8
4501.5
4681.6
Equity Capital
508.6
508.6
508.5
508.3
Calculated EPS
5.91
10.03
8.85
9.21
Calculated EPS (Annualised)
23.64
40.14
35.41
36.84
No of Public Share Holdings
153746715
153402798
153256398
152906543
% of Public Share Holdings
30.23
30.16
30.14
30.08
PBIDTM% (Excl OI)
19.88
23.72
22.09
21.58
PBIDTM%
21.56
24.90
23.12
22.30
PBDTM%
18.63
24.49
22.69
21.93
PBTM%
14.75
21.95
20.25
19.69
PATM%
10.55
16.31
14.95
14.49