( in Million)
Particulars
Mar 2024
Dec 2023
Sep 2023
Mar 2023
Audited / UnAudited
Audited
UnAudited
UnAudited
Audited
Net Sales
2347.61
2088.72
2039.74
1696.77
Total Expenditure
669.59
606.69
594.65
510.82
PBIDT (Excl OI)
1678.02
1482.03
1445.09
1185.95
Other Income
96.56
95.09
65.81
75.4
Operating Profit
1774.58
1577.12
1510.89
1261.36
Interest
746.69
741
715.47
557.84
Exceptional Items
NA
NA
NA
NA
PBDT
1027.89
836.12
795.42
703.52
Depreciation
31.24
24.53
21.67
21
Profit Before Tax
996.65
811.59
773.75
682.52
Tax
217.37
188.45
171.54
151.86
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
779.28
623.14
602.21
530.66
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
779.28
623.14
602.21
530.66
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
779.29
623.14
602.2
530.66
Equity Capital
535.26
535.26
450.23
437.65
Calculated EPS
7.27
5.82
6.68
6.06
Calculated EPS (Annualised)
29.11
23.28
26.75
24.25
No of Public Share Holdings
55349282
55349282
NA
NA
% of Public Share Holdings
51.7
51.7
NA
NA
PBIDTM% (Excl OI)
71.47
70.95
70.84
69.89
PBIDTM%
75.59
75.50
74.07
74.33
PBDTM%
43.78
40.03
38.99
41.46
PBTM%
42.45
38.85
37.93
40.22
PATM%
33.19
29.83
29.52
31.27