( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
20126.6
18648
18426.1
18523.8
Total Expenditure
116.6
552.3
599.5
-1548.5
PBIDT (Excl OI)
20010
18095.7
17826.6
20072.3
Other Income
102.8
160.5
86.6
100.3
Operating Profit
20112.8
18256.2
17913.2
20172.6
Interest
13127.3
12167.6
11910.3
11501.4
Exceptional Items
NA
NA
NA
NA
PBDT
6985.5
6088.6
6002.9
8671.2
Depreciation
24.6
24.4
24.8
28.1
Profit Before Tax
6960.9
6064.2
5978.1
8643.1
Tax
1769
1547.3
1521.1
2251.2
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
5191.9
4516.9
4457
6391.9
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
5191.9
4516.9
4457
6391.9
Minority Interest
NA
NA
NA
NA
Shares of Associates
0.4
-0.4
-0.5
-0.5
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
5192.3
4516.5
4456.5
6391.4
Equity Capital
20019
20019
20019
20019
Face Value (IN RS)
10
10
10
10
Calculated EPS
2.59
2.25
2.22
3.19
Calculated EPS (Annualised)
10.37
9.02
8.90
12.77
No of Public Share Holdings
497104732
364222521
364222521
364222521
% of Public Share Holdings
24.83
18.19
18.19
18.19
PBIDTM% (Excl OI)
99.42
97.03
96.74
108.35
PBIDTM%
99.93
97.89
97.21
108.90
PBDTM%
34.70
32.65
32.57
46.81
PBTM%
34.58
32.51
32.44
46.65
PATM%
25.79
24.22
24.18
34.50