( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
7626.1
7386.5
6934.8
5767.3
Total Expenditure
1781.4
2069.5
1944.4
1523.3
PBIDT (Excl OI)
5844.7
5317
4990.4
4244
Other Income
111.5
66.2
138.2
39.8
Operating Profit
5956.2
5383.2
5128.6
4283.8
Interest
2237.1
2155.1
2300.2
1731.8
Exceptional Items
NA
8165.2
0.00
3.6
PBDT
3719.1
11393.3
2828.4
2555.6
Depreciation
151.5
147.4
154.9
193.5
Profit Before Tax
3567.6
11245.9
2673.5
2362.1
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
2651.4
8546.1
2000.6
1803.7
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
2651.4
8602.3
2259.9
1985.5
Minority Interest
NA
-0.6
-2.5
-1.8
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
2651.4
8601.7
2257.4
1983.7
Equity Capital
1537.5
1536.9
1536.3
1535.9
Calculated EPS
3.44
11.19
2.93
2.58
Calculated EPS (Annualised)
13.79
44.77
11.75
10.33
No of Public Share Holdings
291555603
291243202
290954092
290762902
% of Public Share Holdings
37.93
37.9
37.88
37.86
PBIDTM% (Excl OI)
76.64
71.98
71.96
73.58
PBIDTM%
78.10
72.87
73.95
74.27
PBDTM%
48.76
154.24
40.78
44.31
PBTM%
46.78
152.24
38.55
40.95
PATM%
34.76
115.69
28.84
31.27