( in Million)
Particulars
Jun 2024
Mar 2024
Dec 2023
Sep 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
96049.8
99043
93007
88837.6
Total Expenditure
26607.3
28188.8
27483.3
25494.3
PBIDT (Excl OI)
69442.5
70854.2
65523.7
63343.3
Other Income
47.3
140
50.5
92.3
Operating Profit
69489.8
70994.2
65574.2
63435.6
Interest
41289.1
41974.6
38929.9
37980.2
Exceptional Items
NA
NA
NA
NA
PBDT
28200.7
29019.6
26644.3
25455.4
Depreciation
1534.8
1591.1
1518.3
1413.8
Profit Before Tax
26665.9
27428.5
25126
24041.6
Tax
6860
7245.2
6402.3
6148.9
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
19805.9
20183.3
18723.7
17892.7
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
20294.7
20183.3
18723.7
17892.7
Minority Interest
-78.4
-124.8
-73.5
-57.2
Shares of Associates
11.7
29.5
12.2
25.6
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
20228
20088
18662.4
17861.1
Equity Capital
3759.1
3757.9
3756
3753.5
Face Value (IN RS)
10
10
10
10
Calculated EPS
53.81
53.45
49.68
47.58
Calculated EPS (Annualised)
215.24
213.82
198.74
190.34
No of Public Share Holdings
280395332
280276534
280078743
279830807
% of Public Share Holdings
74.59
74.58
74.57
74.55
PBIDTM% (Excl OI)
72.29
71.53
70.45
71.30
PBIDTM%
72.34
71.68
70.50
71.40
PBDTM%
29.36
29.30
28.64
28.65
PBTM%
27.76
27.69
27.01
27.06
PATM%
20.62
20.37
20.13
20.14