( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
41788.4
41145.3
39863.7
38043.2
Total Expenditure
30885.7
30273.7
29655.3
28706.7
PBIDT (Excl OI)
10902.7
10871.6
10208.4
9336.5
Other Income
2537.3
2737.8
2432.1
2055.1
Operating Profit
13440
13609.4
12640.5
11391.6
Interest
124.3
126.8
104.3
81.6
Exceptional Items
NA
NA
NA
NA
PBDT
13315.7
13482.6
12536.2
11310
Depreciation
1475.4
1425.4
1422.7
1480.3
Profit Before Tax
11840.3
12057.2
11113.5
9829.7
Tax
3019.1
2910.9
2934.5
2507.7
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
8821.2
9146.3
8179
7322
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
8821.2
9146.3
8179
7322
Minority Interest
NA
NA
NA
NA
Shares of Associates
1138.5
1016.2
1004.4
1733.8
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
9959.7
10162.5
9183.4
9055.8
Equity Capital
273.8
273.8
273.7
273.5
Calculated EPS
36.37
37.11
33.55
33.11
Calculated EPS (Annualised)
145.50
148.46
134.21
132.44
No of Public Share Holdings
139210413
139184373
139093373
138916483
% of Public Share Holdings
50.85
50.84
50.83
50.8
PBIDTM% (Excl OI)
26.09
26.42
25.60
24.54
PBIDTM%
32.16
33.07
31.70
29.94
PBDTM%
31.86
32.76
31.44
29.72
PBTM%
28.33
29.30
27.87
25.83
PATM%
21.10
22.22
20.51
19.24