( in Million)
Particulars
Mar 2025
Dec 2024
Sep 2024
Jun 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
2399
2323.91
2414.21
2232.04
Total Expenditure
2040.06
1949.27
1991.58
1870.35
PBIDT (Excl OI)
358.94
374.64
422.63
361.69
Other Income
123.45
87.98
74.4
44.04
Operating Profit
482.39
462.62
497.03
405.73
Interest
78.32
80.02
79.77
81.34
Exceptional Items
NA
NA
NA
NA
PBDT
404.07
382.6
417.26
324.39
Depreciation
117.43
114.5
111.72
107.99
Profit Before Tax
286.64
268.1
305.54
216.4
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
229.24
205.98
221.31
165.25
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
229.24
205.98
221.31
165.25
Minority Interest
1.05
0.7
1.32
1.42
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
230.29
206.68
222.62
166.67
Equity Capital
137.6
137.6
137.6
136.92
Calculated EPS
1.67
1.50
1.61
1.21
Calculated EPS (Annualised)
6.69
6.00
6.47
4.86
No of Public Share Holdings
45171460
45171460
45171460
44485050
% of Public Share Holdings
32.83
32.83
32.83
32.49
PBIDTM% (Excl OI)
14.96
16.12
17.50
16.20
PBIDTM%
20.10
19.90
20.58
18.17
PBDTM%
16.84
16.46
17.28
14.53