( in Million)
Particulars
Sep 2025
Jun 2025
Mar 2025
Dec 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
144783.1
138514
129588.4
136754.6
Total Expenditure
103817.3
97787.8
95339.9
96664.4
PBIDT (Excl OI)
40965.8
40726.2
34248.5
40090.2
Other Income
9003.9
6935
9041.1
4656.2
Operating Profit
49969.7
47661.2
43289.6
44746.4
Interest
998.6
748
491.4
515.1
Exceptional Items
NA
-8180
-3616.8
-3161.7
PBDT
48971.1
38733.2
39181.4
41069.6
Depreciation
7295
7005.5
6637.9
6305.6
Profit Before Tax
41676.1
31727.7
32543.5
34764
Tax
10305.2
8701.5
10937.1
5588.6
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
31370.9
23026.2
21606.4
29175.4
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
31370.9
23026.2
21606.4
29175.4
Minority Interest
-70
-142.4
-40.5
-96
Shares of Associates
-121.4
-97.5
-67.1
-45.6
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
31179.5
22786.3
21498.8
29033.8
Equity Capital
2399.3
2399.3
2399.3
2399.3
Calculated EPS
12.99
9.49
8.96
12.10
Calculated EPS (Annualised)
51.98
37.98
35.84
48.40
No of Public Share Holdings
1092200435
1092200435
1092200435
1092200435
% of Public Share Holdings
45.52
45.52
45.52
45.52
PBIDTM% (Excl OI)
28.29
29.40
26.42
29.31
PBIDTM%
34.51
34.40
33.40
32.72
PBDTM%
33.82
27.96
30.23
30.03
PBTM%
28.78
22.90
25.11
25.42
PATM%
21.66
16.62
16.67
21.33