( in Million)
Particulars
Mar 2025
Dec 2024
Sep 2024
Jun 2024
Audited / UnAudited
UnAudited
UnAudited
Audited
Audited
Net Sales
70455.7
67329.8
62551.2
58123.1
Total Expenditure
20100.2
20381
18969.3
17269
PBIDT (Excl OI)
50355.5
46948.8
43581.9
40854.1
Other Income
913.4
1037.8
672.2
444.4
Operating Profit
51268.9
47986.6
44254.1
41298.5
Interest
33646.7
32749.3
30585.7
27963.6
Exceptional Items
NA
NA
NA
NA
PBDT
17622.2
15237.3
13668.4
13334.9
Depreciation
640.9
591.5
626.3
589.6
Profit Before Tax
16981.3
14645.8
13042.1
12745.3
Tax
4390.2
3774.4
3370.8
3279.1
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
12591.1
10871.4
9671.30
9466.2
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
12591.1
10871.4
9671.30
9466.2
Minority Interest
NA
NA
NA
NA
Shares of Associates
4.3
10.7
6.7
5.3
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
12595.4
10882.1
9678
9471.5
Equity Capital
1682.5
1682.3
1681.5
1681.2
Calculated EPS
14.97
12.93
11.51
11.26
Calculated EPS (Annualised)
59.88
51.74
46.04
45.07
No of Public Share Holdings
421147310
420987520
418229650
417364097
% of Public Share Holdings
50.08
50.07
49.76
49.67
PBIDTM% (Excl OI)
71.47
69.72
69.67
70.28
PBIDTM%
72.76
71.27
70.74
71.05
PBDTM%
25.01
22.63
21.85
22.94
PBTM%
24.10
21.75
20.85
21.92
PATM%
17.87
16.14
15.46
16.28