( in Million)
Particulars
Jun 2025
Mar 2025
Dec 2024
Sep 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
97277.5
99698.1
102598.9
104829.3
Total Expenditure
83148.5
85290.6
87521.7
89468.4
PBIDT (Excl OI)
14129
14407.5
15077.2
15360.9
Other Income
3099.4
2741.9
3064.2
2386.6
Operating Profit
17228.4
17149.4
18141.4
17747.5
Interest
206.6
169.3
165.5
183.2
Exceptional Items
NA
NA
NA
NA
PBDT
17021.8
16980.1
17975.9
17564.3
Depreciation
2056.1
2041.4
2089.1
2061
Profit Before Tax
14965.7
14938.7
15886.8
15503.3
Tax
4203.6
3961.6
3885.6
3975.8
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
10762.1
10977.1
12001.2
11527.5
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
10762.1
10977.1
12001.2
11527.5
Minority Interest
-3.6
-74.2
-8.3
-27.6
Shares of Associates
6294.4
710.4
-917.4
-862.8
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
17052.9
11613.3
11075.5
10637.1
Equity Capital
400
400
400
400
Calculated EPS
85.26
58.06
55.37
53.18
Calculated EPS (Annualised)
341.05
232.26
221.51
212.74
No of Public Share Holdings
130527527
130522655
130511350
130491937
% of Public Share Holdings
65.26
65.26
65.26
65.25
PBIDTM% (Excl OI)
14.52
14.45
14.69
14.65
PBIDTM%
17.71
17.20
17.68
16.92
PBDTM%
17.49
17.03
17.52
16.75
PBTM%
15.38
14.98
15.48
14.78
PATM%
11.06
11.01
11.69
10.99