( in Million)
Particulars
Mar 2025
Dec 2024
Sep 2024
Jun 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
16327.43
14868.76
12923.71
12814.98
Total Expenditure
13976.66
12682.49
11038.92
10972.82
PBIDT (Excl OI)
2350.77
2186.27
1884.79
1842.16
Other Income
98.78
67.09
75.61
88.53
Operating Profit
2449.55
2253.36
1960.4
1930.69
Interest
427.48
466.07
331.29
326.03
Exceptional Items
NA
NA
NA
NA
PBDT
2022.07
1787.29
1629.11
1604.66
Depreciation
448.53
424.3
406.9
408.6
Profit Before Tax
1573.54
1362.99
1222.21
1196.06
Tax
432.11
365.7
320.63
331.89
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
1141.43
997.29
901.58
864.16
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
1141.43
997.29
901.58
864.16
Minority Interest
NA
NA
NA
NA
Shares of Associates
0.58
2.27
0.12
4.62
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
1142.02
999.56
901.71
868.79
Equity Capital
378.33
378.33
378.33
378.33
Calculated EPS
15.09
13.21
11.91
11.48
Calculated EPS (Annualised)
60.37
52.84
47.66
45.92
No of Public Share Holdings
40370639
40370639
40370639
40370639
% of Public Share Holdings
53.35
53.35
53.35
53.35
PBIDTM% (Excl OI)
14.39
14.70
14.58
14.37
PBIDTM%
15.00
15.15
15.16
15.06
PBDTM%
12.38
12.02
12.60
12.52