( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
146510
157380.3
152132.9
124537.6
Total Expenditure
120438.6
129426.6
124796.6
102244.8
PBIDT (Excl OI)
26071.4
27953.7
27336.3
22292.8
Other Income
6431.3
2915.1
2714.2
8715.4
Operating Profit
32502.7
30868.8
30050.5
31008.2
Interest
10942.6
11818.3
12214.1
11955.6
Exceptional Items
NA
NA
2346.8
NA
PBDT
21560.1
19050.5
20183.2
19052.6
Depreciation
9262.7
9258.9
8934.4
9263
Profit Before Tax
12297.4
9791.59
11248.8
9789.60
Tax
4126.4
2132.7
3345.8
2192.6
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
8170.99
7658.89
7903.00
7597.00
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
8170.99
7658.89
7903.00
7597.00
Minority Interest
-1231.1
-1418.8
-1684.8
-1610.8
Shares of Associates
2590.2
2515.2
3506.7
1791.1
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
9530.1
8755.3
9724.9
7777.3
Equity Capital
3195.6
3195.6
3195.6
3195.6
Calculated EPS
2.98
2.73
3.04
2.43
Calculated EPS (Annualised)
11.92
10.95
12.17
9.73
No of Public Share Holdings
1697754282
1697754282
1697754282
1697754282
% of Public Share Holdings
53.13
53.13
53.13
53.13
PBIDTM% (Excl OI)
17.79
17.76
17.96
17.90
PBIDTM%
22.18
19.61
19.75
24.89
PBDTM%
14.71
12.10
13.26
15.29