( in Million)
Particulars
Mar 2024
Dec 2023
Sep 2023
Jun 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
40693.6
42563.3
44328.8
40107
Total Expenditure
32819.1
34352.4
35604.6
33218.2
PBIDT (Excl OI)
7874.5
8210.9
8724.2
6888.8
Other Income
573.4
505.6
523.5
539.3
Operating Profit
8447.9
8716.5
9247.70
7428.10
Interest
264.4
310.9
534.2
530.5
Exceptional Items
NA
-29
NA
NA
PBDT
8183.5
8376.6
8713.50
6897.60
Depreciation
799.3
780.9
716.8
707.6
Profit Before Tax
7384.2
7595.7
7996.70
6190.00
Tax
1980.1
2025.7
2121.3
1665.4
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
5404.1
5570
5875.40
4524.60
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
5404.1
5570
5875.40
4524.60
Minority Interest
16.7
7.3
10.9
21
Shares of Associates
-38
-13.4
-10.4
29.9
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
5382.8
5563.9
5875.9
4575.5
Equity Capital
240.9
240.9
240.9
240.9
Reserves
39174.3
33809.1
28239
22329.8
Calculated EPS
22.34
23.09
24.39
18.99
Calculated EPS (Annualised)
89.37
92.38
97.56
75.97
No of Public Share Holdings
119115404
119115404
119115404
119115404
% of Public Share Holdings
49.45
49.45
49.45
49.45
PBIDTM% (Excl OI)
19.35
19.29
19.68
17.17
PBIDTM%
20.75
20.47
20.86
18.52
PBDTM%
20.11
19.68
19.65
17.19
PBTM%
18.14
17.84
18.03
15.43
PATM%
13.27
13.08
13.25
11.28