( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
6050.42
5572.09
5010.8
4539.59
Total Expenditure
2701.28
2523.95
2252.36
1928
PBIDT (Excl OI)
3349.14
3048.14
2758.44
2611.59
Other Income
5.09
1.95
0.71
1.54
Operating Profit
3354.23
3050.09
2759.15
2613.13
Interest
2209.17
1958.44
1764.58
1637.29
Exceptional Items
NA
NA
NA
NA
PBDT
1145.06
1091.65
994.57
975.84
Depreciation
252.79
231.45
155.79
191.54
Profit Before Tax
892.27
860.2
838.78
784.3
Tax
212.51
207.84
202.7
135.34
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
679.76
652.36
636.08
648.96
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
679.76
652.36
636.08
648.96
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
679.76
652.36
636.08
648.96
Equity Capital
412.47
412.31
412.31
412.31
Calculated EPS
3.29
3.16
3.08
3.14
Calculated EPS (Annualised)
13.18
12.65
12.34
12.59
No of Public Share Holdings
62107166
62025017
62025017
62025017
% of Public Share Holdings
30.11
30.09
30.09
30.09
PBIDTM% (Excl OI)
55.35
54.70
55.04
57.52
PBIDTM%
55.43
54.73
55.06
57.56
PBDTM%
18.92
19.59
19.84
21.49
PBTM%
14.74
15.43
16.73
17.27
PATM%
11.23
11.70
12.69
14.29