( in Million)
Particulars
Mar 2024
Dec 2023
Sep 2023
Jun 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
11053.4
11297
11790.6
10376.3
Total Expenditure
8984.4
9095
9415.6
8234
PBIDT (Excl OI)
2069
2202
2375
2142.3
Other Income
53.1
35
47.2
37.1
Operating Profit
2122.1
2237
2422.2
2179.4
Interest
464
441.7
415.8
423.9
Exceptional Items
NA
NA
NA
NA
PBDT
1658.1
1795.3
2006.4
1755.5
Depreciation
722.9
702.8
668.3
682.9
Profit Before Tax
935.19
1092.5
1338.1
1072.6
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
702.29
813.5
1042.5
806.49
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
702.29
813.5
1042.5
806.49
Minority Interest
-82
-83.5
-99.5
-63.6
Shares of Associates
3
1.2
2.4
1.9
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
623.3
731.2
945.4
744.8
Equity Capital
105.6
105.6
105.6
105.6
Calculated EPS
29.51
34.62
44.76
35.26
Calculated EPS (Annualised)
118.04
138.48
179.05
141.06
No of Public Share Holdings
9510298
9510298
9510298
9510298
% of Public Share Holdings
45.01
45.01
45.01
45.01
PBIDTM% (Excl OI)
18.71
19.49
20.14
20.64
PBIDTM%
19.19
19.80
20.54
21.00
PBDTM%
15.00
15.89
17.01
16.91