( in Million)
Particulars
Mar 2024
Dec 2023
Sep 2023
Jun 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
54251.6
56557.9
54661.3
44100.3
Total Expenditure
45048.5
46670.3
46619.6
38021
PBIDT (Excl OI)
9203.1
9887.6
8041.7
6079.3
Other Income
685.2
409.7
227.5
379.3
Operating Profit
9888.3
10297.3
8269.2
6458.59
Interest
1744.2
1811.9
1887.4
1595
Exceptional Items
NA
NA
NA
NA
PBDT
8144.1
8485.4
6381.8
4863.59
Depreciation
1486.1
1485.5
1425.4
1331.9
Profit Before Tax
6658
6999.9
4956.40
3531.69
Tax
1861.4
1872.4
1395.6
1097.7
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
4796.6
5127.5
3560.80
2433.99
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
4796.6
5127.5
3560.80
2433.99
Minority Interest
218.1
198.8
201.8
196.7
Shares of Associates
7.1
-10.7
-5.3
0.8
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
5021.8
5315.6
3757.3
2631.5
Equity Capital
639.5
639.5
639.5
639.5
Calculated EPS
15.70
16.62
11.75
8.22
Calculated EPS (Annualised)
62.82
66.49
47.00
32.91
No of Public Share Holdings
117450070
117491466
117491466
117492066
% of Public Share Holdings
36.73
36.74
36.74
36.74
PBIDTM% (Excl OI)
16.96
17.48
14.71
13.78
PBIDTM%
18.22
18.20
15.12
14.64
PBDTM%
15.01
15.00
11.67
11.02