( in Million)
Particulars
Mar 2024
Dec 2023
Sep 2023
Jun 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
17082.64
13645.27
9545.3
13511.58
Total Expenditure
13757.03
11362.32
7343.2
10704.35
PBIDT (Excl OI)
3325.61
2282.95
2202.1
2807.23
Other Income
56.01
38.64
31.39
53.84
Operating Profit
3381.62
2321.59
2233.49
2861.07
Interest
483.61
574
587.84
523.05
Exceptional Items
NA
177.98
NA
NA
PBDT
2898.01
1925.57
1645.65
2338.02
Depreciation
379.99
367.15
354
310.58
Profit Before Tax
2518.02
1558.42
1291.65
2027.44
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
1899.02
1019.77
961.57
1501.86
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
1899.02
1019.77
961.57
1501.86
Minority Interest
NA
NA
NA
NA
Shares of Associates
1.32
0.68
-0.35
1.99
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
1900.34
1020.45
961.22
1503.85
Equity Capital
651.71
651.71
651.71
651.71
Face Value (IN RS)
10
10
10
10
Calculated EPS
29.15
15.65
14.74
23.07
Calculated EPS (Annualised)
116.63
62.63
58.99
92.30
No of Public Share Holdings
16597954
16597954
16597954
16597954
% of Public Share Holdings
25.47
25.47
25.47
25.47
PBIDTM% (Excl OI)
19.46
16.73
23.06
20.77
PBIDTM%
19.79
17.01
23.39
21.17
PBDTM%
16.96
14.11
17.24
17.30
PBTM%
14.74
11.42
13.53
15.00