( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
10577.91
9814.91
8923.36
8916.42
Total Expenditure
8331.76
7755.06
7003.63
6976.38
PBIDT (Excl OI)
2246.15
2059.85
1919.73
1940.04
Other Income
15.29
41.61
46.61
17.93
Operating Profit
2261.44
2101.46
1966.34
1957.96
Interest
410.36
390.59
358.55
335.49
Exceptional Items
NA
NA
NA
NA
PBDT
1851.08
1710.87
1607.79
1622.47
Depreciation
676.3
608.95
571.49
557.98
Profit Before Tax
1174.78
1101.92
1036.3
1064.49
Tax
304.96
276.13
251.01
379.97
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
869.82
825.79
785.28
684.51
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
869.82
825.79
785.28
684.51
Minority Interest
NA
NA
NA
NA
Shares of Associates
-1.21
-3.83
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
868.62
821.96
785.29
684.52
Equity Capital
361.55
328.98
319.78
319.78
Calculated EPS
4.80
4.99
4.91
4.28
Calculated EPS (Annualised)
19.21
19.98
19.64
17.12
No of Public Share Holdings
102782124
86501405
85901405
85901405
% of Public Share Holdings
56.86
52.59
53.73
53.73
PBIDTM% (Excl OI)
21.23
20.98
21.51
21.75
PBIDTM%
21.37
21.41
22.03
21.95
PBDTM%
17.49
17.43
18.01
18.19
PBTM%
11.10
11.22
11.61
11.93