( in Million)
Particulars
Sep 2025
Jun 2025
Mar 2025
Dec 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
75894.4
69574.7
67296.9
70729.7
Total Expenditure
56946.9
51793.3
51921
50840.5
PBIDT (Excl OI)
18947.5
17781.4
15375.9
19889.2
Other Income
2689.5
2585.6
2894.6
2216.1
Operating Profit
21637
20367
18270.5
22105.3
Interest
131.8
140.5
140.2
146.4
Exceptional Items
NA
NA
NA
NA
PBDT
21505.2
20226.5
18130.3
21958.9
Depreciation
2969.9
2527.2
3087.3
2798
Profit Before Tax
18535.3
17699.3
15043
19160.9
Tax
5004.6
4778.8
2792.8
3323.7
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
13530.7
12920.5
12250.2
15837.2
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
13530.7
12920.5
12250.2
15837.2
Minority Interest
-22
60.1
77
-40.8
Shares of Associates
3
-4.4
-108.8
-91.3
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
13511.7
12976.2
12218.4
15705.1
Equity Capital
1615.5
1615.5
1615.2
1615.2
Calculated EPS
16.72
16.06
15.12
19.44
Calculated EPS (Annualised)
66.91
64.25
60.51
77.78
No of Public Share Holdings
570101179
570739407
570589469
570725315
% of Public Share Holdings
70.79
70.81
70.8
70.81
PBIDTM% (Excl OI)
24.96
25.55
22.84
28.12
PBIDTM%
28.50
29.27
27.14
31.25
PBDTM%
28.33
29.07
26.94
31.04
PBTM%
24.42
25.43
22.35
27.09
PATM%
17.82
18.57
18.20
22.39