( in Million)
Particulars
Mar 2025
Dec 2024
Sep 2024
Jun 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
6067.89
5132.18
5958.19
5496.85
Total Expenditure
4872.25
4141.97
4451.92
4099.67
PBIDT (Excl OI)
1195.64
990.21
1506.27
1397.18
Other Income
257.69
290.61
219.02
245.03
Operating Profit
1453.33
1280.83
1725.29
1642.22
Exceptional Items
NA
NA
NA
NA
PBDT
1446.09
1276.62
1721.05
1635.96
Depreciation
148.44
130.33
124.09
117
Profit Before Tax
1297.65
1146.29
1596.96
1518.96
Tax
327.99
319.28
417.72
381.62
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
969.66
827.01
1179.24
1137.34
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
969.66
827.01
1179.24
1137.34
Minority Interest
NA
NA
NA
NA
Shares of Associates
1.49
-0.12
-4.83
-4.82
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
971.16
826.87
1174.41
1132.51
Equity Capital
153.3
153.3
153.3
153.3
Calculated EPS
31.67
26.96
38.30
36.93
Calculated EPS (Annualised)
126.70
107.87
153.21
147.75
No of Public Share Holdings
7665475
7665475
7665475
7665475
% of Public Share Holdings
25
25
25
25
PBIDTM% (Excl OI)
19.70
19.29
25.28
25.41
PBIDTM%
23.95
24.95
28.95
29.87
PBDTM%
23.83
24.87
28.88
29.76
PBTM%
21.38
22.33
26.80
27.63
PATM%
15.98
16.11
19.79
20.69