( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
6891.16
7626.51
6541.01
6881.64
Total Expenditure
5947.77
6632.17
5858.6
6070.4
PBIDT (Excl OI)
943.38
994.34
682.41
811.24
Other Income
217.37
188.03
184.03
137
Operating Profit
1160.76
1182.37
866.44
948.24
Exceptional Items
NA
NA
NA
NA
PBDT
1151.4
1176.78
861.32
946.64
Depreciation
135.52
128.71
121.81
140.76
Profit Before Tax
1015.88
1048.07
739.51
805.88
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
750.75
790.06
550.9
605.47
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
750.75
790.06
550.9
605.47
Minority Interest
NA
NA
NA
NA
Shares of Associates
8.96
10.9
1.35
15.18
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
759.72
800.97
552.24
620.66
Equity Capital
59.46
59.46
59.46
59.46
Calculated EPS
25.55
26.94
18.57
20.87
Calculated EPS (Annualised)
102.21
107.76
74.30
83.50
No of Public Share Holdings
7968735
7968735
7968735
7968735
% of Public Share Holdings
26.8
26.8
26.8
26.8
PBIDTM% (Excl OI)
13.68
13.03
10.43
11.78
PBIDTM%
16.84
15.50
13.24
13.77
PBDTM%
16.70
15.43
13.16
13.75
PBTM%
14.74
13.74
11.30
11.71