( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
11103.03
11337.2
10444
10049.25
Total Expenditure
9936.14
10092.93
9314.01
8964.66
PBIDT (Excl OI)
1166.89
1244.27
1129.99
1084.59
Other Income
16.86
29.6
42.13
66.96
Operating Profit
1183.75
1273.87
1172.12
1151.55
Interest
250.8
260.14
235.72
226.86
Exceptional Items
NA
NA
NA
NA
PBDT
932.95
1013.73
936.39
924.68
Depreciation
225.04
224.82
224.35
199.52
Profit Before Tax
707.91
788.90
712.04
725.16
Tax
112.56
264.77
236.07
252.19
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
595.35
524.13
475.97
472.97
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
595.35
524.13
475.97
472.97
Minority Interest
NA
NA
NA
NA
Shares of Associates
-1.22
-1.15
-1.88
-0.06
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
594.13
523
474.11
472.91
Equity Capital
156.93
156.51
156.51
156.51
Calculated EPS
3.78
3.34
3.02
3.02
Calculated EPS (Annualised)
15.14
13.36
12.11
12.08
No of Public Share Holdings
59768188
59055599
58409557
58409557
% of Public Share Holdings
38.09
37.73
37.32
37.32
PBIDTM% (Excl OI)
10.50
10.97
10.81
10.79
PBIDTM%
10.66
11.23
11.22
11.45