( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
7842.7
7655.4
7252.5
7091.8
Total Expenditure
6507.4
6425
5982.6
5836.6
PBIDT (Excl OI)
1335.3
1230.4
1269.9
1255.2
Other Income
33.7
48.3
23.6
-4.1
Operating Profit
1369
1278.7
1293.5
1251.1
Exceptional Items
NA
-41.1
NA
NA
PBDT
1235.6
1111.6
1200.4
1158.5
Depreciation
218.2
209
197
196
Profit Before Tax
1017.4
902.6
1003.4
962.5
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
777.4
652.9
735.3
725.9
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
777.4
652.9
735.3
725.9
Minority Interest
-24.2
-24.7
-34.4
-0.2
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
753.2
628.2
700.9
725.7
Equity Capital
153.3
153.2
152.9
152.6
Calculated EPS
24.56
20.50
22.92
23.77
Calculated EPS (Annualised)
98.26
82.01
91.68
95.11
No of Public Share Holdings
19482680
19458187
19401814
19306552
% of Public Share Holdings
63.53
63.49
63.43
63.25
PBIDTM% (Excl OI)
17.02
16.07
17.50
17.69
PBIDTM%
17.45
16.70
17.83
17.64
PBDTM%
15.75
14.52
16.55
16.33
PBTM%
12.97
11.79
13.83
13.57