( in Million)
Particulars
Mar 2024
Dec 2023
Sep 2023
Jun 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
3745.44
3514.2
3335.83
3056.31
Total Expenditure
652.77
566.52
561.23
447.57
PBIDT (Excl OI)
3092.67
2947.68
2774.6
2608.74
Other Income
166.11
112.26
108.8
92.35
Operating Profit
3258.78
3059.95
2883.39
2701.09
Interest
1085.24
984.53
961.43
847.37
Exceptional Items
NA
NA
NA
NA
PBDT
2173.54
2075.42
1921.96
1853.72
Depreciation
23.28
24
26.35
19.48
Profit Before Tax
2150.26
2051.42
1895.61
1834.24
Tax
509.95
475.55
415.41
411.69
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
1640.31
1575.87
1480.2
1422.55
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
1640.31
1575.87
1480.2
1422.55
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
1640.32
1575.87
1480.2
1422.56
Equity Capital
997.85
997.85
997.37
996.14
Calculated EPS
3.28
3.15
2.96
2.85
Calculated EPS (Annualised)
13.15
12.63
11.87
11.42
No of Public Share Holdings
194113477
189120977
188883962
188271455
% of Public Share Holdings
38.91
37.91
37.88
37.8
PBIDTM% (Excl OI)
82.57
83.87
83.17
85.35
PBIDTM%
87.00
87.07
86.43
88.37
PBDTM%
58.03
59.05
57.61
60.65
PBTM%
57.41
58.37
56.82
60.01
PATM%
43.79
44.84
44.37
46.54