( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
81288
74239.5
87129
79659.8
Total Expenditure
63967
61221.3
70459.5
67269.5
PBIDT (Excl OI)
17321
13018.2
16669.5
12390.3
Other Income
1936.5
4760.4
2632.4
2844.7
Operating Profit
19257.5
17778.6
19301.9
15235
Interest
701.4
612.5
520.7
394.3
Exceptional Items
NA
NA
NA
-1471.3
PBDT
18556.1
17166.1
18781.2
13369.4
Depreciation
4177
3809
3717.2
3523.3
Profit Before Tax
14379.1
13357.1
15064
9846.1
Tax
3585.7
3524.7
3762
2255.9
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
10793.4
9832.39
11302
7590.2
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
10793.4
9832.39
11302
7590.2
Minority Interest
-2665
-1942.8
-2298.5
-1183.6
Shares of Associates
102.1
40
52.6
42.8
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
8230.5
7929.6
9056.1
6449.4
Equity Capital
3971.3
3971.3
3971.3
3971.3
Calculated EPS
4.14
3.99
4.56
3.24
Calculated EPS (Annualised)
16.57
15.97
18.24
12.99
No of Public Share Holdings
730446585
730446585
730180639
729777482
% of Public Share Holdings
36.81
36.81
36.8
36.79
PBIDTM% (Excl OI)
21.30
17.53
19.13
15.55
PBIDTM%
23.69
23.94
22.15
19.12
PBDTM%
22.82
23.12
21.55
16.78
PBTM%
17.68
17.99
17.28
12.36