( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
54099
40139.8
53946.6
58513.7
Total Expenditure
34027.3
28235.5
34011.4
36890.2
PBIDT (Excl OI)
20071.7
11904.3
19935.2
21623.5
Other Income
3365.7
3210.4
2942.1
-88.5
Operating Profit
23437.4
15114.7
22877.3
21535
Interest
320.5
186
61.9
117.7
Exceptional Items
-2523
NA
NA
12372.7
PBDT
20593.9
14928.7
22815.4
33790
Depreciation
820
888
692.2
933.9
Profit Before Tax
19773.9
14040.7
22123.2
32856.1
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
14700.9
10250.7
16612
22771.3
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
14697.3
10248.6
16610.4
22769.4
Minority Interest
22.1
2.5
-11.6
-0.5
Shares of Associates
119.9
11.3
-76.6
-53.6
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
14839.3
10262.4
16522.2
22715.3
Equity Capital
2930.7
2930.7
2930.7
2930.7
Calculated EPS
5.06
3.50
5.63
7.75
Calculated EPS (Annualised)
20.25
14.00
22.55
31.00
No of Public Share Holdings
1148968579
1148968579
1148968579
1148968579
% of Public Share Holdings
39.21
39.21
39.21
39.21
PBIDTM% (Excl OI)
37.10
29.65
36.95
36.95
PBIDTM%
43.32
37.65
42.40
36.80
PBDTM%
38.06
37.19
42.29
57.74
PBTM%
36.55
34.97
41.00
56.15
PATM%
27.17
25.53
30.79
38.91