( in Million)
Particulars
Mar 2025
Dec 2024
Sep 2024
Jun 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
99698.1
102598.9
104829.3
102107.9
Total Expenditure
85290.6
87521.7
89468.4
87495.1
PBIDT (Excl OI)
14407.5
15077.2
15360.9
14612.8
Other Income
2741.9
3064.2
2386.6
2248.1
Operating Profit
17149.4
18141.4
17747.5
16860.9
Interest
169.3
165.5
183.2
188.5
Exceptional Items
NA
NA
NA
NA
PBDT
16980.1
17975.9
17564.3
16672.4
Depreciation
2041.4
2089.1
2061
2054.4
Profit Before Tax
14938.7
15886.8
15503.3
14618
Tax
3961.6
3885.6
3975.8
3754.5
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
10977.1
12001.2
11527.5
10863.5
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
10977.1
12001.2
11527.5
10863.5
Minority Interest
-74.2
-8.3
-27.6
136.8
Shares of Associates
710.4
-917.4
-862.8
-541.4
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
11613.3
11075.5
10637.1
10458.9
Equity Capital
400
400
400
399.9
Calculated EPS
58.06
55.37
53.18
52.30
Calculated EPS (Annualised)
232.26
221.51
212.74
209.23
No of Public Share Holdings
130522655
130511350
130491937
130442929
% of Public Share Holdings
65.26
65.26
65.25
65.24
PBIDTM% (Excl OI)
14.45
14.69
14.65
14.31
PBIDTM%
17.20
17.68
16.92
16.51
PBDTM%
17.03
17.52
16.75
16.32
PBTM%
14.98
15.48
14.78
14.31
PATM%
11.01
11.69
10.99
10.63