( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
39261.9
38225.3
37618.5
40616.3
Total Expenditure
33638.6
31655.9
31194.7
35953.5
PBIDT (Excl OI)
5623.3
6569.4
6423.8
4662.8
Other Income
545.7
616.7
456.6
654.4
Operating Profit
6169
7186.1
6880.4
5317.2
Exceptional Items
NA
NA
NA
NA
PBDT
6151.3
7161.5
6856.7
5291.7
Depreciation
1019.1
1022.3
989.3
937.7
Profit Before Tax
5132.2
6139.2
5867.4
4354
Tax
1235.2
1514.1
1483.4
1056.5
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
3897
4625.1
4384
3297.5
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
3897
4625.1
4384
3297.5
Minority Interest
11.7
NA
NA
NA
Shares of Associates
857.5
901.6
835.9
677.6
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
4766.2
5526.7
5219.9
3975.1
Equity Capital
1400
1400
1400
1400
Calculated EPS
6.80
7.89
7.45
5.67
Calculated EPS (Annualised)
27.23
31.58
29.82
22.71
No of Public Share Holdings
385000400
385000400
385000400
385000400
% of Public Share Holdings
55
55
55
55
PBIDTM% (Excl OI)
14.32
17.18
17.07
11.48
PBIDTM%
15.71
18.79
18.28
13.09
PBDTM%
15.66
18.73
18.22
13.02
PBTM%
13.07
16.06
15.59
10.71