( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
Audited
UnAudited
Audited
Net Sales
12036.68
11798.61
11334.87
10698.11
Total Expenditure
10989.45
10823.51
10566.54
10335.13
PBIDT (Excl OI)
1047.23
975.1
768.33
362.98
Other Income
1018.54
1075.4
1141.3
984.2
Operating Profit
2065.77
2050.51
1909.63
1347.18
Interest
485.03
456.84
387.71
237.91
Exceptional Items
0.00
NA
NA
NA
PBDT
1580.74
1593.67
1521.92
1109.27
Depreciation
1418.75
1348.51
1238.43
1136.12
Profit Before Tax
161.98
245.16
283.48
-26.84
Tax
80.18
60.88
117.12
-284.56
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
81.80
184.28
166.36
257.71
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
81.80
184.28
166.36
257.71
Minority Interest
19.52
-7.07
-17.71
-3.45
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
101.34
177.21
148.66
254.27
Equity Capital
465.2
465.2
465.2
525.2
Face Value (IN RS)
10
10
10
10
Calculated EPS
2.17
3.80
3.19
4.84
Calculated EPS (Annualised)
8.71
15.23
12.78
19.36
No of Public Share Holdings
15021131
15021131
15021131
17548535
% of Public Share Holdings
32.29
32.29
32.29
33.41
PBIDTM% (Excl OI)
8.70
8.26
6.77
3.39
PBIDTM%
17.16
17.37
16.84
12.59
PBDTM%
13.13
13.50
13.42
10.36