( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
22105.7
21948.7
19228.4
21843.3
Total Expenditure
16931.1
16484.1
15270.2
17332.5
PBIDT (Excl OI)
5174.6
5464.6
3958.2
4510.8
Other Income
915.5
1049.1
811.4
937.7
Operating Profit
6090.1
6513.7
4769.6
5448.5
Interest
187.3
165.1
159.1
167
Exceptional Items
NA
NA
NA
NA
PBDT
5902.8
6348.6
4610.5
5281.5
Depreciation
1589
1531
1421
1575.4
Profit Before Tax
4313.8
4817.6
3189.5
3706.1
Tax
1055.7
1189.7
767.6
964.7
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
3258.1
3627.9
2421.9
2741.4
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
3258.1
3627.9
2421.9
2741.4
Minority Interest
1.6
-11.3
3.7
-2.8
Shares of Associates
47.7
57
30
52.6
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
3307.4
3673.6
2455.6
2791.2
Equity Capital
3046.5
3046.5
3046.5
3046.5
Calculated EPS
5.42
6.02
4.03
4.58
Calculated EPS (Annualised)
21.71
24.11
16.12
18.32
No of Public Share Holdings
275409373
275409373
275409373
275409373
% of Public Share Holdings
45.2
45.2
45.2
45.2
PBIDTM% (Excl OI)
23.40
24.89
20.58
20.65
PBIDTM%
27.54
29.67
24.80
24.94
PBDTM%
26.70
28.92
23.97
24.17
PBTM%
19.51
21.94
16.58
16.96
PATM%
14.73
16.52
12.59
12.55