( in Million)
Particulars
Mar 2025
Dec 2024
Sep 2024
Jun 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
123157.5
122268.6
130242.9
134151.3
Total Expenditure
108034.1
109798.3
118220.1
118526.3
PBIDT (Excl OI)
15123.4
12470.3
12022.8
15625
Other Income
1974
1962.1
2016.5
1777.1
Operating Profit
17097.4
14432.4
14039.3
17402.1
Interest
608.5
650.7
654.3
666.9
Exceptional Items
NA
NA
NA
NA
PBDT
16488.9
13781.7
13385
16735.2
Depreciation
2057.8
2096
1962.6
1945.7
Profit Before Tax
14431.1
11685.7
11422.4
14789.5
Tax
3755.3
3019.8
2932.5
3781.9
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
10675.8
8665.89
8489.9
11007.6
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
10675.8
8665.89
8489.9
11007.6
Minority Interest
NA
NA
NA
NA
Shares of Associates
273.2
351.1
216.2
47.1
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
10949
9017
8706.1
11054.7
Equity Capital
15000
15000
15000
15000
Face Value (IN RS)
10
10
10
10
Calculated EPS
7.29
6.01
5.80
7.36
Calculated EPS (Annualised)
29.19
24.04
23.21
29.47
No of Public Share Holdings
750000088
750000088
750000088
750000088
% of Public Share Holdings
50
50
50
50
PBIDTM% (Excl OI)
12.27
10.19
9.23
11.64
PBIDTM%
13.88
11.80
10.77
12.97
PBDTM%
13.38
11.27
10.27
12.47