( in Million)
Particulars
Mar 2025
Dec 2024
Sep 2024
Jun 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
24251.4
25330.5
18261.2
15502.3
Total Expenditure
15683.6
15713.7
13248.5
11006.3
PBIDT (Excl OI)
8567.8
9616.8
5012.7
4496
Other Income
616.4
586.8
641
460.4
Operating Profit
9184.2
10203.6
5653.7
4956.4
Interest
539
523.9
522.3
498.6
Exceptional Items
-25.6
NA
3073.6
NA
PBDT
8619.6
9679.7
8205
4457.8
Depreciation
1420
1339.4
1249.3
1172.9
Profit Before Tax
7199.6
8340.3
6955.7
3284.9
Tax
1799.5
2202.1
1223.6
942.8
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
5400.1
6138.2
5732.1
2342.1
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
5400.1
6138.2
5732.1
2342.1
Minority Interest
-403.6
-502.1
-281.3
-118
Shares of Associates
226.5
187.1
95
259.8
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
5223
5823.2
5545.8
2483.9
Equity Capital
1423.4
1423.4
1423.4
1423.4
Calculated EPS
3.66
4.09
3.89
1.74
Calculated EPS (Annualised)
14.67
16.36
15.58
6.98
No of Public Share Holdings
880874485
880874485
880874485
880874485
% of Public Share Holdings
61.88
61.88
61.88
61.88
PBIDTM% (Excl OI)
35.32
37.96
27.45
29.00
PBIDTM%
37.87
40.28
30.96
31.97
PBDTM%
35.54
38.21
44.93
28.75
PBTM%
29.68
32.92
38.09
21.18
PATM%
22.26
24.23
31.38
15.10