( in Million)
Particulars
Mar 2025
Dec 2024
Sep 2024
Jun 2024
Audited / UnAudited
Audited
UnAudited
UnAudited
UnAudited
Net Sales
5694.1
4583.55
3596.77
3480.12
Total Expenditure
4082.89
3214.91
2260.02
2159.01
PBIDT (Excl OI)
1611.21
1368.64
1336.75
1321.11
Other Income
83.92
77.41
17.28
18.42
Operating Profit
1695.13
1446.05
1354.04
1339.53
Interest
142.73
145.25
231.54
274.99
Exceptional Items
-0.82
-0.59
-9.55
-15.04
PBDT
1551.58
1300.21
1112.95
1049.5
Depreciation
164.53
150.74
147.29
142.55
Profit Before Tax
1387.05
1149.47
965.66
906.95
Tax
345.23
297.96
267.3
245.84
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
1041.82
851.51
698.36
661.11
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
1041.82
851.51
698.36
661.11
Minority Interest
-50.44
-6.56
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
991.36
844.96
698.34
661.11
Equity Capital
984.45
656.3
656.3
602.83
Calculated EPS
5.03
6.43
5.32
10.96
Calculated EPS (Annualised)
20.14
25.74
21.28
43.86
No of Public Share Holdings
100845903
67235612
67241912
28276090
% of Public Share Holdings
51.22
51.22
51.23
46.91
PBIDTM% (Excl OI)
28.29
29.85
37.16
37.96
PBIDTM%
29.76
31.54
37.64
38.49
PBDTM%
27.24
28.36
30.94
30.15
PBTM%
24.35
25.07
26.84
26.06
PATM%
18.29
18.57
19.41
18.99