( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
Audited
UnAudited
Audited
Net Sales
147472.1
125325.7
116563.8
138739.3
Total Expenditure
130417.7
113178.8
104746.3
129314
PBIDT (Excl OI)
17054.4
12146.9
11817.5
9425.29
Other Income
1565.5
1536.1
1446.6
1313.2
Operating Profit
18619.9
13683
13264.1
10738.5
Interest
696.7
747
745.5
902.1
Exceptional Items
NA
NA
NA
NA
PBDT
17923.2
12936
12518.6
9836.4
Depreciation
1954.8
1948.1
1918.5
1885.7
Profit Before Tax
15968.4
10987.9
10600.1
7950.7
Tax
4065.4
2838.8
2722.8
2038.3
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
11903
8149.1
7877.29
5912.4
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
11903
8149.1
7877.29
5912.4
Minority Interest
NA
NA
NA
NA
Shares of Associates
226.8
408.3
315.5
275.6
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
12129.8
8557.4
8192.8
6188
Equity Capital
15000
15000
15000
15000
Face Value (IN RS)
10
10
10
10
Calculated EPS
8.08
5.70
5.46
4.12
Calculated EPS (Annualised)
32.34
22.81
21.84
16.50
No of Public Share Holdings
750000088
750000088
750000088
750000088
% of Public Share Holdings
50
50
50
50
PBIDTM% (Excl OI)
11.56
9.69
10.13
6.79
PBIDTM%
12.62
10.91
11.37
7.74
PBDTM%
12.15
10.32
10.73
7.08