( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
21426.5
22272.1
19003.8
20752.9
Total Expenditure
4784.6
4480.3
1469.8
2930.8
PBIDT (Excl OI)
16641.9
17791.8
17534
17822.1
Other Income
690.7
150.9
152.4
18.4
Operating Profit
17332.6
17942.7
17686.4
17840.5
Interest
13116.1
13497.7
13539
13417.2
Exceptional Items
NA
NA
NA
NA
PBDT
4216.5
4445
4147.4
4423.3
Depreciation
226.3
229.4
185.1
220.2
Profit Before Tax
3990.2
4215.6
3962.3
4203.1
Tax
964.1
1235.8
1000.4
1597.1
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
3026.1
2979.8
2961.9
2606
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
3026.1
2979.8
2943.9
2626.1
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
3026.1
2979.8
2943.9
2626.1
Equity Capital
968.1
942.3
897.2
897.2
Calculated EPS
6.25
6.32
6.56
5.85
Calculated EPS (Annualised)
25.00
25.29
26.24
23.41
No of Public Share Holdings
492453029
479530897
471054125
471054125
% of Public Share Holdings
100
100
100
100
PBIDTM% (Excl OI)
77.66
79.88
92.26
85.87
PBIDTM%
80.89
80.56
93.06
85.96
PBDTM%
19.67
19.95
21.82
21.31
PBTM%
18.62
18.92
20.85
20.25
PATM%
14.12
13.37
15.58
12.55