( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
12413.1
15109.2
16107.3
19496.6
Total Expenditure
9697.5
12129.3
12786.6
16293.6
PBIDT (Excl OI)
2715.6
2979.9
3320.7
3203
Other Income
279.9
221.2
52.6
83.7
Operating Profit
2995.5
3201.1
3373.3
3286.7
Interest
149.2
181
216.6
213.1
Exceptional Items
NA
NA
NA
NA
PBDT
2846.3
3020.1
3156.7
3073.6
Depreciation
486.2
459.9
452.2
461
Profit Before Tax
2360.1
2560.2
2704.5
2612.6
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
1870.6
2018.4
2028.4
2095.5
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
1870.6
2018.4
2028.4
2095.5
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
1870.6
2018.4
2028.4
2095.5
Equity Capital
341.8
341.8
341.8
341.8
Calculated EPS
5.47
5.90
5.93
6.13
Calculated EPS (Annualised)
21.89
23.62
23.73
24.52
No of Public Share Holdings
89707884
89707884
86207884
86207884
% of Public Share Holdings
26.24
26.24
25.22
25.22
PBIDTM% (Excl OI)
21.87
19.72
20.61
16.42
PBIDTM%
24.13
21.18
20.94
16.85
PBDTM%
22.92
19.98
19.59
15.76
PBTM%
19.01
16.94
16.79
13.40
PATM%
15.06
13.35
12.59
10.74