( in Million)
Particulars
Mar 2024
Dec 2023
Sep 2023
Jun 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
19053.4
19638.4
14332
14663.7
Total Expenditure
12455.4
12314.6
10784.2
10562
PBIDT (Excl OI)
6598
7323.8
3547.8
4101.7
Other Income
461.2
398
476.7
493.3
Operating Profit
7059.2
7721.8
4024.5
4595
Interest
515
531.6
590.5
565.1
Exceptional Items
NA
NA
NA
NA
PBDT
6544.2
7190.2
3434
4029.9
Depreciation
1197.3
1143.1
1112.1
1090.5
Profit Before Tax
5346.9
6047.1
2321.9
2939.4
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
3930.9
4379.9
1599.1
2106
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
3930.9
4379.9
1599.1
2106
Minority Interest
-205.7
-249.8
-120.5
-135.7
Shares of Associates
452.4
389.4
190.6
254.1
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
4177.6
4519.5
1669.2
2224.4
Equity Capital
1423.4
1423.4
1420.4
1420.4
Calculated EPS
2.93
3.17
1.17
1.56
Calculated EPS (Annualised)
11.73
12.70
4.70
6.26
No of Public Share Holdings
880874485
880874485
877975001
877975001
% of Public Share Holdings
61.88
61.88
61.81
61.81
PBIDTM% (Excl OI)
34.62
37.29
24.75
27.97
PBIDTM%
37.04
39.31
28.08
31.33
PBDTM%
34.34
36.61
23.96
27.48
PBTM%
28.06
30.79
16.20
20.04
PATM%
20.63
22.30
11.15
14.36