( in Million)
Particulars
Mar 2024
Dec 2023
Sep 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
10963.8
9401.1
8483.1
9153
Total Expenditure
5738.7
5365.2
3916.4
5095.7
PBIDT (Excl OI)
5225.1
4035.9
4566.7
4057.3
Other Income
1039.2
781.9
471.7
579
Operating Profit
6264.3
4817.8
5038.4
4636.3
Interest
754.1
671.5
751.7
702.1
Exceptional Items
NA
NA
NA
NA
PBDT
5510.2
4146.3
4286.7
3934.2
Depreciation
1336.5
1075.8
1005.1
979.9
Profit Before Tax
4173.7
3070.5
3281.6
2954.3
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
3290.8
2535.7
2558.7
3022.6
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
3290.8
2535.7
2558.7
3022.6
Minority Interest
9.3
-29.1
-14.7
-18.2
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
3300.1
2506.6
2544
3004.4
Equity Capital
4103
4087.1
4066.3
3595.7
Calculated EPS
1.60
1.22
1.25
1.67
Calculated EPS (Annualised)
6.43
4.90
5.00
6.68
No of Public Share Holdings
302116064
302116360
302135767
NA
% of Public Share Holdings
14.39
14.39
14.39
NA
PBIDTM% (Excl OI)
47.65
42.93
53.83
44.32
PBIDTM%
57.13
51.24
59.39
50.65
PBDTM%
50.25
44.10
50.53
42.98
PBTM%
38.06
32.66
38.68
32.27
PATM%
30.01
26.97
30.16
33.02