( in Million)
Particulars
Sep 2025
Jun 2025
Mar 2025
Dec 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
44459.6
43267.5
43407.7
41460.9
Total Expenditure
40048.5
38161.4
38446.2
37841.5
PBIDT (Excl OI)
4411.1
5106.1
4961.5
3619.4
Other Income
949
894
903.4
884
Operating Profit
5360.1
6000.10
5864.9
4503.4
Exceptional Items
NA
NA
NA
NA
PBDT
5334.6
5973.60
5828.5
4482.2
Depreciation
1284.8
1243.7
1212.5
1216.6
Profit Before Tax
4049.8
4729.90
4616
3265.6
Tax
1026.8
1199.5
1164.9
830.5
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
3023
3530.40
3451.1
2435.1
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
3023
3530.40
3451.1
2435.1
Minority Interest
13.4
12.4
19.3
11.3
Shares of Associates
826.5
747.7
1081
819.1
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
3862.9
4290.5
4551.4
3265.5
Equity Capital
2800
2800
2800
1400
Calculated EPS
2.75
3.06
3.25
4.66
Calculated EPS (Annualised)
11.03
12.25
13.00
18.66
No of Public Share Holdings
770000800
770000800
770000800
385000400
% of Public Share Holdings
55
55
55
55
PBIDTM% (Excl OI)
9.92
11.80
11.42
8.72
PBIDTM%
12.05
13.86
13.51
10.86
PBDTM%
11.99
13.80
13.42
10.81