( in Million)
Particulars
Mar 2025
Dec 2024
Sep 2024
Jun 2024
Audited / UnAudited
UnAudited
Audited
UnAudited
UnAudited
Net Sales
2082.1
2098.35
2213.4
1974.54
Total Expenditure
609.3
570.25
539.69
455.45
PBIDT (Excl OI)
1472.8
1528.1
1673.71
1519.09
Other Income
65.3
65.07
64.68
53.52
Operating Profit
1538.11
1593.17
1738.39
1572.6
Interest
236.7
276.89
301.13
316
Exceptional Items
NA
NA
NA
NA
PBDT
1301.41
1316.28
1437.26
1256.6
Depreciation
166.61
176.33
181.46
178.67
Profit Before Tax
1134.8
1139.95
1255.8
1077.93
Tax
299.34
300.68
345.75
284.23
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
835.46
839.27
910.05
793.7
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
835.46
839.27
910.05
793.7
Minority Interest
-478.48
-492.29
-518.74
-423.97
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
356.96
346.98
391.32
369.73
Equity Capital
188.34
188.34
188.34
188.34
Calculated EPS
9.47
9.21
10.38
9.81
Calculated EPS (Annualised)
37.90
36.84
41.55
39.26
No of Public Share Holdings
16300863
16300863
16295863
16295863
% of Public Share Holdings
43.28
43.28
43.26
43.26
PBIDTM% (Excl OI)
70.73
72.82
75.61
76.93
PBIDTM%
73.87
75.92
78.53
79.64
PBDTM%
62.50
62.72
64.93
63.64
PBTM%
54.50
54.32
56.73
54.59
PATM%
40.12
39.99
41.11
40.19