( in Million)
Particulars
Sep 2025
Jun 2025
Mar 2025
Dec 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
2403.1
2158.77
2505.58
2083.88
Total Expenditure
1898.26
1728.91
1975.43
1616.37
PBIDT (Excl OI)
504.84
429.86
530.15
467.51
Other Income
128.4
195.62
115.52
32.29
Operating Profit
633.24
625.47
645.67
499.80
Exceptional Items
NA
NA
NA
NA
PBDT
629.95
622.16
641.38
495.80
Depreciation
73.85
72.41
71.9
71.81
Profit Before Tax
556.1
549.75
569.48
423.99
Tax
147.66
142.46
154.46
118.32
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
408.44
407.29
415.02
305.68
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
408.44
407.29
415.02
305.68
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
408.44
407.29
415.02
305.68
Equity Capital
217.26
217.26
217.26
217.26
Calculated EPS
9.39
9.37
9.55
7.03
Calculated EPS (Annualised)
37.59
37.49
38.20
28.13
No of Public Share Holdings
17993313
17993313
17993313
17993313
% of Public Share Holdings
41.41
41.41
41.41
41.41
PBIDTM% (Excl OI)
21.00
19.91
21.15
22.43
PBIDTM%
26.35
28.97
25.76
23.98
PBDTM%
26.21
28.82
25.59
23.79
PBTM%
23.14
25.46
22.72
20.34
PATM%
16.99
18.86
16.56
14.66