( in Million)
Particulars
Mar 2024
Dec 2023
Sep 2023
Jun 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
14859.5
13461.7
12310.1
9462.2
Total Expenditure
13136.7
11896.5
10913.5
8307.7
PBIDT (Excl OI)
1722.8
1565.2
1396.6
1154.5
Other Income
49
37.8
78.1
38.3
Operating Profit
1771.8
1603
1474.7
1192.8
Interest
553.1
542.8
479.3
392.3
Exceptional Items
NA
NA
NA
NA
PBDT
1218.7
1060.2
995.40
800.49
Depreciation
476.7
427
412.2
398.8
Profit Before Tax
741.99
633.19
583.20
401.69
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
550.79
494.69
469.80
321.09
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
550.79
494.69
469.80
321.09
Minority Interest
-67.5
-34
-46.5
-1
Shares of Associates
74.2
25.9
19.1
-18.3
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
557.5
486.6
442.4
301.8
Equity Capital
236.5
236.5
236.5
236.5
Calculated EPS
4.71
4.11
3.74
2.55
Calculated EPS (Annualised)
18.85
16.46
14.96
10.20
No of Public Share Holdings
38392989
38392989
38392849
38392749
% of Public Share Holdings
32.47
32.47
32.47
32.47
PBIDTM% (Excl OI)
11.59
11.62
11.34
12.20
PBIDTM%
11.92
11.90
11.97
12.60