( in Million)
Particulars
Mar 2025
Dec 2024
Sep 2024
Jun 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
7113.41
7565.37
6956.97
7182.89
Total Expenditure
6051.16
6222.1
5836.82
5940.98
PBIDT (Excl OI)
1062.25
1343.27
1120.15
1241.91
Other Income
129.76
105.04
84.73
52.62
Operating Profit
1192.01
1448.31
1204.88
1294.53
Interest
297.54
275.16
271.05
272.51
Exceptional Items
-38.75
NA
-114.2
NA
PBDT
855.72
1173.15
819.62
1022.02
Depreciation
849.67
1004.96
880.83
903.7
Profit Before Tax
6.05
168.18
-61.20
118.32
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
20.24
127.31
-62.38
81.85
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
20.24
127.31
-62.38
81.85
Minority Interest
-2.33
-7.48
32.01
3.29
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
17.91
119.84
-30.37
85.15
Equity Capital
642.38
641.35
639.66
637.65
Calculated EPS
0.05
0.37
-0.09
1.33
Calculated EPS (Annualised)
0.22
1.49
-0.37
5.34
No of Public Share Holdings
237412669
236895750
236046470
44107419
% of Public Share Holdings
73.92
73.87
73.8
69.18
PBIDTM% (Excl OI)
14.93
17.75
16.10
17.28
PBIDTM%
16.75
19.14
17.31
18.02
PBDTM%
12.02
15.50
11.78
14.22