( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
123807
121924.1
119408.4
109306.7
Total Expenditure
90284.3
90130.3
86111.1
81285.4
PBIDT (Excl OI)
33522.7
31793.8
33297.3
28021.3
Other Income
3747.6
2936.1
2064.8
3732.8
Operating Profit
37270.3
34729.9
35362.1
31754.1
Interest
347.3
492.9
808.8
927.4
Exceptional Items
-698.1
NA
-3228.7
-1714.5
PBDT
36224.9
34237
31324.6
29112.2
Depreciation
6221.4
6328.2
6513.2
6715.3
Profit Before Tax
30003.5
27908.8
24811.4
22396.9
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
25680.3
24007.8
20130.4
20167.8
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
25680.3
24007.8
20130.4
20167.8
Minority Interest
-367.9
-95.9
168.9
15.7
Shares of Associates
-74.9
-156.8
-73.9
-338.81
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
25237.5
23755.1
20225.4
19844.7
Equity Capital
2399.3
2399.3
2399.3
2399.3
Calculated EPS
10.51
9.90
8.42
8.27
Calculated EPS (Annualised)
42.07
39.60
33.71
33.08
No of Public Share Holdings
1092200435
1092200435
1092200435
1092200435
% of Public Share Holdings
45.52
45.52
45.52
45.51
PBIDTM% (Excl OI)
27.07
26.07
27.88
25.63
PBIDTM%
30.10
28.48
29.61
29.05
PBDTM%
29.25
28.08
26.23
26.63
PBTM%
24.23
22.89
20.77
20.48
PATM%
20.74
19.69
16.85
18.45