( in Million)
Particulars
Mar 2025
Dec 2024
Sep 2024
Jun 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
5888.21
5568.5
4900.58
5006.59
Total Expenditure
4536.01
4295.54
3714.6
3713.98
PBIDT (Excl OI)
1352.2
1272.96
1185.98
1292.61
Other Income
129.95
123.77
133.05
60.03
Operating Profit
1482.16
1396.73
1319.02
1352.65
Exceptional Items
NA
NA
NA
NA
PBDT
1478.75
1394.12
1316.06
1347.1
Depreciation
179.59
150.66
148.36
141.38
Profit Before Tax
1299.16
1243.46
1167.7
1205.72
Tax
337.61
318.47
299.82
311.3
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
961.55
924.99
867.88
894.42
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
961.55
924.99
867.88
894.42
Minority Interest
-79.66
-61
-51.45
-65.41
Shares of Associates
-3.17
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
881.88
863.99
816.44
825.84
Equity Capital
1104.42
1104.42
1104.42
1061.16
Calculated EPS
3.99
3.91
3.69
3.89
Calculated EPS (Annualised)
15.97
15.64
14.78
15.56
No of Public Share Holdings
55222057
55222057
55222057
46568057
% of Public Share Holdings
25
25
25
21.94
PBIDTM% (Excl OI)
22.96
22.86
24.20
25.81
PBIDTM%
25.17
25.08
26.91
27.01
PBDTM%
25.11
25.03
26.85
26.90
PBTM%
22.06
22.33
23.82
24.08
PATM%
16.33
16.61
17.70
17.86