( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
6355
5557
5825.2
5441.3
Total Expenditure
4365.2
4003.3
3959.3
4005.7
PBIDT (Excl OI)
1989.8
1553.7
1865.9
1435.6
Other Income
159.5
161.5
143.7
187.4
Operating Profit
2149.3
1715.2
2009.6
1623
Interest
203.7
197.1
185
175.1
Exceptional Items
NA
NA
NA
NA
PBDT
1945.6
1518.1
1824.6
1447.9
Depreciation
586.4
571.6
542.5
502
Profit Before Tax
1359.2
946.5
1282.1
945.9
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
980.6
671.1
928.89
679.4
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
980.6
671.1
928.89
679.4
Minority Interest
-9.6
-9.3
-6.7
-2.5
Shares of Associates
7.2
5.1
6.1
8
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
978.2
666.9
928.3
684.9
Equity Capital
1359.3
1358.7
1358.7
1358.7
Calculated EPS
3.59
2.45
3.41
2.52
Calculated EPS (Annualised)
14.39
9.81
13.66
10.08
No of Public Share Holdings
70224424
70094061
70094191
70093151
% of Public Share Holdings
25.83
25.8
25.8
25.79
PBIDTM% (Excl OI)
31.31
27.95
32.03
26.38
PBIDTM%
33.82
30.86
34.49
29.82
PBDTM%
30.61
27.31
31.32
26.60
PBTM%
21.38
17.03
22.00
17.38
PATM%
15.43
12.07
15.94
12.48