( in Million)
Particulars
Mar 2024
Dec 2023
Sep 2023
Jun 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
3224.08
2677.13
2445.67
2132.74
Total Expenditure
1364.04
1071.32
986.6
824.68
PBIDT (Excl OI)
1860.04
1605.81
1459.07
1308.06
Other Income
79.84
115.96
90.64
50.76
Operating Profit
1939.87
1721.78
1549.71
1358.81
Interest
1281.44
1166.97
1053.96
926.87
Exceptional Items
NA
NA
NA
NA
PBDT
658.43
554.81
495.75
431.94
Depreciation
98.98
91.06
87.75
75.51
Profit Before Tax
559.45
463.75
408
356.43
Tax
232.57
138.47
119.07
104.07
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
326.88
325.28
288.93
252.36
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
326.88
325.28
288.93
252.36
Equity Capital
915.92
913.62
912.6
911.95
Face Value (IN RS)
10
10
10
10
Calculated EPS
3.56
3.56
3.16
2.76
Calculated EPS (Annualised)
14.27
14.24
12.66
11.06
No of Public Share Holdings
90755812
90525830
90424473
90405645
% of Public Share Holdings
97.77
97.76
97.76
97.81
PBIDTM% (Excl OI)
57.69
59.98
59.65
61.33
PBIDTM%
60.16
64.31
63.36
63.71
PBDTM%
20.42
20.72
20.27
20.25
PBTM%
17.35
17.32
16.68
16.71
PATM%
10.13
12.15
11.81
11.83