( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
Audited
UnAudited
Audited
Net Sales
30530.4
31773.6
33383.8
37780.9
Total Expenditure
24872.1
25511.5
26421.3
28464.9
PBIDT (Excl OI)
5658.3
6262.1
6962.5
9316
Other Income
187.5
291.2
117.6
223.3
Operating Profit
5845.8
6553.3
7080.10
9539.3
Interest
673.7
792.9
656.3
659
Exceptional Items
NA
NA
NA
NA
PBDT
5172.1
5760.4
6423.80
8880.3
Depreciation
1688.9
1612.3
1566.1
1546.4
Profit Before Tax
3483.2
4148.1
4857.70
7333.9
Tax
948.9
1140.3
1264.8
1709.4
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
2534.3
3007.8
3592.90
5624.5
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
2534.3
3007.8
3592.90
5624.5
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
2534.3
3007.8
3592.9
5624.5
Equity Capital
2964.2
2964.2
2964.2
2964.2
Face Value (IN RS)
10
10
10
10
Reserves
108864.3
105543.7
104012.4
100296.1
Calculated EPS
8.54
10.14
12.12
18.97
Calculated EPS (Annualised)
34.19
40.58
48.48
75.89
No of Public Share Holdings
146642325
146642325
146642325
146634979
% of Public Share Holdings
49.47
49.47
49.47
49.47
PBIDTM% (Excl OI)
18.53
19.70
20.85
24.65
PBIDTM%
19.14
20.62
21.20
25.24
PBDTM%
16.94
18.12
19.24
23.50
PBTM%
11.40
13.05
14.55
19.41