( in Million)
Particulars
Mar 2025
Dec 2024
Sep 2024
Jun 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
146955.5
119952.1
111475.8
107244.9
Total Expenditure
117046.3
96589.2
91078.1
88560.3
PBIDT (Excl OI)
29909.2
23362.9
20397.7
18684.6
Other Income
1216.3
649.4
1142.6
299.4
Operating Profit
31125.5
24012.3
21540.3
18984
Interest
10528.2
10112.7
9623
9038.2
Exceptional Items
-1108.9
23.9
1190.2
48.8
PBDT
19488.4
13923.5
13107.5
9994.6
Depreciation
3398
2677
2440.3
2351.2
Profit Before Tax
16090.4
11246.5
10667.2
7643.4
Tax
3746.6
3125.6
3115.1
2148.1
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
12343.8
8120.9
7552.09
5495.3
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
12343.8
8120.9
7552.09
5495.3
Minority Interest
-1158.3
-577.5
-609.1
-415
Shares of Associates
115.4
75.8
113.4
11.2
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
11300.9
7619.2
7056.4
5091.5
Equity Capital
2936.5
2936.5
2936.4
2936.4
Reserves
119384.4
104965.6
100179.3
92836.6
Calculated EPS
3.84
2.59
2.40
1.73
Calculated EPS (Annualised)
15.39
10.37
9.61
6.93
No of Public Share Holdings
1412197015
1412197015
1412097015
1412097015
% of Public Share Holdings
48.48
48.48
48.48
48.48
PBIDTM% (Excl OI)
20.35
19.47
18.29
17.42
PBIDTM%
21.18
20.01
19.32
17.70
PBDTM%
13.26
11.60
11.75
9.31