( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
194845
192700.2
186394.8
190582.9
Total Expenditure
129806.8
128157.8
119694.1
124342.9
PBIDT (Excl OI)
65038.2
64542.4
66700.7
66240
Other Income
6568.3
6648.8
7223
6096.5
Operating Profit
71606.5
71191.2
73923.7
72336.5
Exceptional Items
-55.2
NA
NA
728.7
PBDT
71415.3
71092.5
73824.7
72943.7
Depreciation
4594.5
4530.4
4424.6
4614
Profit Before Tax
66820.8
66562.1
69400.1
68329.7
Tax
12815.7
17003.1
17598.9
16079.5
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
54005.1
49559
51801.2
52250.2
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
54005.1
49559
51801.2
52250.2
Minority Interest
-712.9
-664.5
-846.8
-671.1
Shares of Associates
60.1
86.2
94.9
175.7
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
53352.3
48980.7
51049.3
51754.8
Equity Capital
12475.6
12470.9
12439.5
12428
Calculated EPS
4.27
3.92
4.10
4.16
Calculated EPS (Annualised)
17.10
15.71
16.41
16.65
No of Public Share Holdings
12468615478
12463841968
12432354487
12420870002
% of Public Share Holdings
100
100
100
100
PBIDTM% (Excl OI)
33.37
33.49
35.78
34.75
PBIDTM%
36.75
36.94
39.65
37.95
PBDTM%
36.65
36.89
39.60
38.27
PBTM%
34.29
34.54
37.23
35.85
PATM%
27.71
25.71
27.79
27.41