( in Million)
Particulars
Mar 2025
Dec 2024
Sep 2024
Jun 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
23972.7
19834.5
20441.3
20935.5
Total Expenditure
20780.4
17043.9
17300.5
17733.8
PBIDT (Excl OI)
3192.3
2790.6
3140.8
3201.7
Other Income
124.5
108.1
98.1
81
Operating Profit
3316.8
2898.7
3238.90
3282.7
Interest
1133.3
1125.1
1198.7
1130.5
Exceptional Items
108.3
1885.8
NA
NA
PBDT
2291.8
3659.4
2040.20
2152.2
Depreciation
1830.3
1748.1
1695.3
1676.8
Profit Before Tax
461.49
1911.3
344.90
475.40
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
248.19
1832.6
253.20
347.40
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
248.19
1832.6
253.20
347.40
Minority Interest
17.6
8
-0.7
5.9
Shares of Associates
8.3
-16.8
4.5
18.3
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
274.1
1823.8
257
371.6
Equity Capital
236.3
236.3
236.3
236.3
Calculated EPS
1.15
7.71
1.08
1.57
Calculated EPS (Annualised)
4.63
30.87
4.35
6.29
No of Public Share Holdings
135737606
135270506
136361006
136361006
% of Public Share Holdings
57.44
57.25
57.71
57.71
PBIDTM% (Excl OI)
13.31
14.06
15.36
15.29
PBIDTM%
13.83
14.61
15.84
15.68