( in Million)
Particulars
Mar 2024
Dec 2023
Sep 2023
Jun 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
4182.64
3736.68
3145.46
3107.74
Total Expenditure
2353.99
2076.72
1885.94
2009.95
PBIDT (Excl OI)
1828.65
1659.96
1259.52
1097.79
Other Income
61.43
62.19
36.11
38.13
Operating Profit
1890.08
1722.15
1295.63
1135.92
Interest
528.66
482.46
501.27
454.16
Exceptional Items
NA
NA
NA
NA
PBDT
1361.42
1239.69
794.36
681.76
Depreciation
371.16
353.17
349.71
309.66
Profit Before Tax
990.26
886.52
444.65
372.1
Tax
165.86
180.1
80.26
-514.5
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
824.4
706.42
364.39
886.6
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
824.4
706.42
364.39
886.6
Minority Interest
-0.04
-0.21
0.05
0.04
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
824.36
706.21
364.44
886.64
Equity Capital
2054.74
2053.95
2053.95
2050.25
Face Value (IN RS)
10
10
10
10
Calculated EPS
4.01
3.43
1.77
4.32
Calculated EPS (Annualised)
16.04
13.75
7.09
17.29
No of Public Share Holdings
58211328
58132024
58132024
58122184
% of Public Share Holdings
28.33
28.3
28.3
28.35
PBIDTM% (Excl OI)
43.71
44.42
40.04
35.32
PBIDTM%
45.18
46.08
41.19
36.55
PBDTM%
32.54
33.17
25.25
21.93
PBTM%
23.67
23.72
14.13
11.97
PATM%
19.71
18.90
11.58
28.52