( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
5642.67
3827.36
7656.03
9517.56
Total Expenditure
4430.77
3298.13
5188.6
5511.8
PBIDT (Excl OI)
1211.9
529.23
2467.43
4005.76
Other Income
602.42
770.05
611.65
2367.66
Operating Profit
1814.31
1299.28
3079.08
6373.41
Exceptional Items
NA
NA
NA
NA
PBDT
1808.67
1293.64
3073.45
6367.58
Depreciation
198.62
183.9
194.68
203.92
Profit Before Tax
1610.05
1109.74
2878.77
6163.66
Tax
435.28
346.8
722.83
1654.87
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
1174.77
762.94
2155.94
4508.79
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
1174.77
762.94
2155.94
4508.79
Minority Interest
NA
NA
NA
NA
Shares of Associates
-6.52
-17.06
31.09
14.07
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
1168.26
745.87
2187.02
4522.87
Equity Capital
636
636
636
636
Calculated EPS
3.67
2.34
6.87
14.22
Calculated EPS (Annualised)
14.69
9.38
27.50
56.89
No of Public Share Holdings
82680000
82680000
82680000
82680000
% of Public Share Holdings
26
26
26
26
PBIDTM% (Excl OI)
21.47
13.82
32.22
42.08
PBIDTM%
32.15
33.94
40.21
66.96
PBDTM%
32.05
33.79
40.14
66.90
PBTM%
28.53
28.99
37.60
64.76
PATM%
20.81
19.93
28.16
47.37