( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
Audited
UnAudited
Audited
Net Sales
3873
3801.6
3644.8
3403.1
Total Expenditure
390.9
2478.5
401.2
419.2
PBIDT (Excl OI)
3482.1
1323.1
3243.6
2983.9
Other Income
59
37.5
20.2
34.2
Operating Profit
3541.1
1360.6
3263.8
3018.1
Interest
2152.6
NA
2025.9
1855.9
Exceptional Items
NA
NA
NA
NA
PBDT
1388.5
1360.6
1237.9
1162.2
Depreciation
47.7
38.4
40.4
38.3
Profit Before Tax
1340.8
1322.2
1197.5
1123.9
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
994.4
981
890.9
821
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
994.4
981
890.9
821
Minority Interest
NA
NA
NA
NA
Shares of Associates
45.7
50.5
63.5
18.8
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
1040.1
1031.5
954.4
839.8
Equity Capital
625.6
625.6
625.6
625.6
Face Value (IN RS)
10
10
10
10
Calculated EPS
16.62
16.48
15.25
13.42
Calculated EPS (Annualised)
66.50
65.95
61.02
53.69
No of Public Share Holdings
39330756
39330756
39330756
39330756
% of Public Share Holdings
62.87
62.87
62.87
62.87
PBIDTM% (Excl OI)
89.90
34.80
88.99
87.68
PBIDTM%
91.43
35.79
89.54
88.68
PBDTM%
35.85
35.79
33.96
34.15
PBTM%
34.61
34.78
32.85
33.02
PATM%
25.67
25.80
24.44
24.12