( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
Audited
UnAudited
UnAudited
Net Sales
5673.7
5188.17
4803.71
4357.85
Total Expenditure
1447.71
1438.14
1366.83
1328.28
PBIDT (Excl OI)
4225.99
3750.03
3436.88
3029.57
Other Income
26.53
35.48
32.01
35.01
Operating Profit
4252.53
3785.51
3468.89
3064.58
Interest
1287.09
1058.88
961.7
774.06
Exceptional Items
NA
NA
NA
NA
PBDT
2965.44
2726.63
2507.19
2290.52
Depreciation
66.38
56.89
48.5
48.13
Profit Before Tax
2899.06
2669.74
2458.69
2242.39
Tax
731.48
675.85
621.61
553.56
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
2167.58
1993.89
1837.08
1688.83
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
2167.58
1993.89
1837.08
1688.83
Equity Capital
292.23
291.72
291.42
291.37
Calculated EPS
7.41
6.83
6.30
5.79
Calculated EPS (Annualised)
29.66
27.33
25.21
23.18
No of Public Share Holdings
214691935
200402695
191193663
189765442
% of Public Share Holdings
73.47
68.7
65.61
65.13
PBIDTM% (Excl OI)
74.48
72.28
71.54
69.51
PBIDTM%
74.95
72.96
72.21
70.32
PBDTM%
52.26
52.55
52.19
52.56
PBTM%
51.09
51.45
51.18
51.45
PATM%
38.20
38.43
38.24
38.75