( in Million)
Particulars
Mar 2024
Dec 2023
Sep 2023
Jun 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
3127.61
2963.07
2733.31
2550.47
Total Expenditure
579.05
650.48
616.83
603.58
PBIDT (Excl OI)
2548.56
2312.59
2116.48
1946.89
Other Income
49.86
47.03
46.5
47.6
Operating Profit
2598.42
2359.62
2162.98
1994.49
Interest
1458.66
1302.12
1170.11
1067.73
Exceptional Items
NA
NA
NA
NA
PBDT
1139.76
1057.5
992.87
926.76
Depreciation
32.31
30.07
28.45
26.46
Profit Before Tax
1107.45
1027.43
964.42
900.3
Tax
272.79
239.22
221.34
209.08
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
834.66
788.21
743.08
691.22
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
834.66
788.21
743.08
691.22
Equity Capital
177.03
176.7
176.34
176.22
Calculated EPS
9.42
8.92
8.42
7.84
Calculated EPS (Annualised)
37.71
35.68
33.71
31.37
No of Public Share Holdings
67664542
67500409
61552499
61488541
% of Public Share Holdings
76.44
76.4
69.81
69.79
PBIDTM% (Excl OI)
81.48
78.04
77.43
76.33
PBIDTM%
83.08
79.63
79.13
78.20
PBDTM%
36.44
35.68
36.32
36.33
PBTM%
35.40
34.67
35.28
35.29
PATM%
26.68
26.60
27.18
27.10