( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
1105771.4
1051282.4
1022360.8
1059323.5
Total Expenditure
952438
914541.1
890183.6
931362.7
PBIDT (Excl OI)
153333.4
136741.3
132177.2
127960.8
Other Income
15838.3
17235.5
13605.4
18952.5
Operating Profit
169171.7
153976.8
145782.6
146913.3
Interest
24849.1
26516.9
26153.9
26416.7
Exceptional Items
-883
-1236.9
-6769.8
-2153.2
PBDT
143439.6
126223
112858.9
118343.4
Depreciation
68500
66364.2
66331.8
70502
Profit Before Tax
74939.59
59858.79
46527.1
47841.40
Tax
5417.9
22028.4
15630.1
-6206.5
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
69521.7
37830.39
30897
54047.90
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
69521.7
37830.39
30897
54047.90
Minority Interest
-1203.2
-680.8
-978.5
-882.5
Shares of Associates
1932.6
490.4
2109.5
912.5
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
70251.1
37640
32028
54077.9
Equity Capital
7663.2
7662.1
7660.5
7660.2
Calculated EPS
18.33
9.82
8.36
14.11
Calculated EPS (Annualised)
73.33
39.29
33.44
56.47
No of Public Share Holdings
1781939399
1781409284
1734880496
1728541749
% of Public Share Holdings
53.63
53.62
52.23
52.05
PBIDTM% (Excl OI)
13.86
13.00
12.92
12.07
PBIDTM%
15.29
14.64
14.25
13.86
PBDTM%
12.97
12.00
11.03
11.17