( in Million)
Particulars
Mar 2024
Dec 2023
Sep 2023
Jun 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
14957.05
12572.57
11312.06
11749.28
Total Expenditure
12500.39
10569.31
8863.49
9686.55
PBIDT (Excl OI)
2456.66
2003.26
2448.57
2062.73
Other Income
388.09
152.11
106.82
85.12
Operating Profit
2844.75
2155.37
2555.39
2147.85
Interest
117.27
127.11
108.33
98.54
Exceptional Items
NA
NA
NA
NA
PBDT
2727.48
2028.26
2447.06
2049.31
Depreciation
249.56
246.97
235.88
242.99
Profit Before Tax
2477.92
1781.29
2211.18
1806.32
Tax
546.77
453.36
567.84
457.73
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
1931.15
1327.93
1643.34
1348.59
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
1931.15
1327.93
1643.34
1348.59
Minority Interest
-9.54
0.83
-4.4
-10.03
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
1921.62
1328.74
1638.94
1338.56
Equity Capital
140.18
140.18
140.18
140.18
Calculated EPS
27.41
18.95
23.38
19.09
Calculated EPS (Annualised)
109.66
75.83
93.53
76.39
No of Public Share Holdings
28196680
28196680
28196680
28196680
% of Public Share Holdings
40.23
40.23
40.23
40.23
PBIDTM% (Excl OI)
16.42
15.93
21.64
17.55
PBIDTM%
19.01
17.14
22.58
18.28
PBDTM%
18.23
16.13
21.63
17.44
PBTM%
16.56
14.16
19.54
15.37
PATM%
12.91
10.56
14.52
11.47