( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
Audited
UnAudited
UnAudited
UnAudited
Net Sales
10025.7
10085.92
9111.12
8334.87
Total Expenditure
8097.84
8118.07
7288.77
6673.74
PBIDT (Excl OI)
1927.86
1967.85
1822.35
1661.13
Other Income
50.66
63.41
52.57
48.29
Operating Profit
1978.52
2031.26
1874.92
1709.42
Interest
16.99
18.15
10.49
4.2
Exceptional Items
NA
NA
NA
NA
PBDT
1961.53
2013.11
1864.43
1705.22
Depreciation
233.66
225.88
164.55
146.6
Profit Before Tax
1727.87
1787.23
1699.88
1558.62
Tax
326.53
361.73
345.85
355.82
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
1401.34
1425.5
1354.03
1202.8
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
1401.34
1425.5
1354.03
1202.8
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
1401.34
1425.5
1354.04
1202.79
Equity Capital
134.46
134.43
134.4
134.4
Calculated EPS
10.42
10.60
10.07
8.94
Calculated EPS (Annualised)
41.68
42.41
40.29
35.79
No of Public Share Holdings
75089578
75063078
75030075
75030075
% of Public Share Holdings
55.85
55.84
55.83
55.83
PBIDTM% (Excl OI)
19.22
19.51
20.00
19.92
PBIDTM%
19.73
20.13
20.57
20.50
PBDTM%
19.56
19.95
20.46
20.45
PBTM%
17.23
17.72
18.65
18.69
PATM%
13.97
14.13
14.86
14.43