( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
67946.7
62997.1
56256.6
51860.7
Total Expenditure
29784.4
28949.1
25847.2
22436.7
PBIDT (Excl OI)
38162.3
34048
30409.4
29424
Other Income
473.6
725.2
889.3
951.6
Operating Profit
38635.9
34773.2
31298.7
30375.6
Interest
24454.3
22094.3
20127
17429.1
Exceptional Items
NA
NA
NA
NA
PBDT
14181.6
12678.9
11171.7
12946.5
Depreciation
552.4
521
519
495
Profit Before Tax
13629.2
12157.9
10652.7
12451.5
Tax
3364.2
3245.9
2701.7
3457.3
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
10265
8912
7951
8994.2
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
10265
8912
7951
8994.2
Minority Interest
-5598.7
-4671.3
-4203.5
-4928.7
Shares of Associates
5
-31.7
-33.2
13.5
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
4671.3
4209
3714.3
4079
Equity Capital
187.8
187.8
187.8
187.8
Calculated EPS
24.87
22.41
19.77
21.71
Calculated EPS (Annualised)
99.49
89.64
79.11
86.87
No of Public Share Holdings
98823523
98823523
96901343
96901363
% of Public Share Holdings
52.63
52.63
51.6
51.6
PBIDTM% (Excl OI)
56.16
54.04
54.05
56.73
PBIDTM%
56.86
55.19
55.63
58.57
PBDTM%
20.87
20.12
19.85
24.96
PBTM%
20.05
19.29
18.93
24.00
PATM%
15.10
14.14
14.13
17.34