( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
46217
40873.5
39118.8
37621.6
Total Expenditure
32577.4
27603.3
26309.1
25645.8
PBIDT (Excl OI)
13639.6
13270.2
12809.7
11975.8
Other Income
1199
1340.5
1342.3
1544.1
Operating Profit
14838.6
14610.7
14152
13519.9
Interest
6954.9
6048.6
5710.7
5072.6
Exceptional Items
NA
NA
NA
NA
PBDT
7883.7
8562.1
8441.3
8447.29
Depreciation
507.8
468
475.6
450.6
Profit Before Tax
7375.9
8094.1
7965.7
7996.69
Tax
1885.1
2064.3
2032.6
2032
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
5490.8
6029.8
5933.1
5964.69
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
5490.8
6029.8
5933.1
5964.69
Equity Capital
9507.57
9467.4
9463.6
9460.7
Face Value (IN RS)
10
10
10
10
Calculated EPS
5.77
6.36
6.26
6.30
Calculated EPS (Annualised)
23.10
25.47
25.07
25.21
No of Public Share Holdings
297065808
294100348
293707388
293083135
% of Public Share Holdings
31.25
31.06
31.04
30.98
PBIDTM% (Excl OI)
29.51
32.46
32.74
31.83
PBIDTM%
32.10
35.74
36.17
35.93
PBDTM%
17.05
20.94
21.57
22.45
PBTM%
15.95
19.80
20.36
21.25
PATM%
11.88
14.75
15.16
15.85