( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
11183.02
9953.18
10017.86
9650.16
Total Expenditure
7243.33
6287.63
6587.95
6404.1
PBIDT (Excl OI)
3939.69
3665.55
3429.91
3246.06
Other Income
455.62
470.71
392.1
392.67
Operating Profit
4395.31
4136.25
3822.02
3638.73
Interest
47.53
44.16
41.28
39
Exceptional Items
-145.12
NA
-519.04
258.47
PBDT
4202.66
4092.09
3261.7
3858.2
Depreciation
139.04
139.98
136.92
112.16
Profit Before Tax
4063.62
3952.11
3124.78
3746.04
Tax
1063.64
1005.33
802.59
958.05
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
2999.98
2946.78
2322.19
2787.99
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
2999.98
2946.78
2322.19
2787.99
Equity Capital
1600
1600
1600
1600
Calculated EPS
3.74
3.68
2.90
3.48
Calculated EPS (Annualised)
14.99
14.73
11.61
13.93
No of Public Share Holdings
300827830
300827830
300827830
300827830
% of Public Share Holdings
37.6
37.6
37.6
37.6
PBIDTM% (Excl OI)
35.22
36.82
34.23
33.63
PBIDTM%
39.30
41.55
38.15
37.70
PBDTM%
37.58
41.11
32.55
39.98
PBTM%
36.33
39.70
31.19
38.81
PATM%
26.82
29.60
23.18
28.89