( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
13089.2
12910.4
13255.8
13165.9
Total Expenditure
9780.1
9296.1
10204.6
10485.8
PBIDT (Excl OI)
3309.1
3614.3
3051.2
2680.1
Other Income
157.9
231.7
187.9
256.8
Operating Profit
3467
3846
3239.1
2936.9
Interest
157.6
101.9
82.7
64.4
Exceptional Items
NA
NA
178.4
-147.3
PBDT
3309.4
3744.1
3334.8
2725.2
Depreciation
354.9
348.3
342.7
322.4
Profit Before Tax
2954.5
3395.8
2992.1
2402.8
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
2281.7
2534.9
2232.1
1665.3
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
2281.7
2534.9
2232.1
1665.3
Minority Interest
1
1.6
0.3
0.3
Shares of Associates
9.9
32.2
76.7
30.1
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
2292.6
2568.7
2309.1
1695.7
Equity Capital
623.6
623.6
623.6
648.6
Calculated EPS
18.38
20.59
18.51
13.07
Calculated EPS (Annualised)
73.52
82.38
74.05
52.28
No of Public Share Holdings
49940080
49940080
43940080
45801576
% of Public Share Holdings
36.74
36.74
32.32
32.5
PBIDTM% (Excl OI)
25.28
27.99
23.01
20.35
PBIDTM%
26.48
29.78
24.43
22.30
PBDTM%
25.28
29.00
25.15
20.69
PBTM%
22.57
26.30
22.57
18.25
PATM%
17.43
19.63
16.83
12.64