( in Million)
Particulars
Sep 2025
Jun 2025
Mar 2025
Dec 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
7985.1
9040.9
9630.5
10494.8
Total Expenditure
6199.8
6898.7
7436.1
7107.9
PBIDT (Excl OI)
1785.3
2142.2
2194.4
3386.9
Other Income
213.7
215.9
211.6
149.3
Operating Profit
1999
2358.1
2406
3536.2
Exceptional Items
NA
NA
NA
NA
PBDT
1972.7
2333.8
2378.2
3514.5
Depreciation
452.7
445
435.3
456
Profit Before Tax
1520
1888.8
1942.9
3058.5
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
1501.7
1663.7
1627.6
2834.8
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
1501.7
1663.7
1627.6
2834.8
Minority Interest
NA
NA
NA
0.1
Shares of Associates
-18.2
-21.1
-5.9
-45
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
1483.5
1642.6
1621.7
2789.9
Equity Capital
436.5
436.5
436.5
436.5
Calculated EPS
3.39
3.76
3.71
6.39
Calculated EPS (Annualised)
13.59
15.05
14.86
25.56
No of Public Share Holdings
197106588
197106588
197106588
197106588
% of Public Share Holdings
45.16
45.16
45.16
45.16
PBIDTM% (Excl OI)
22.35
23.69
22.78
32.27
PBIDTM%
25.03
26.08
24.98
33.69
PBDTM%
24.70
25.81
24.69
33.48
PBTM%
19.03
20.89
20.17
29.14
PATM%
18.80
18.40
16.90
27.01