( in Million)
Particulars
Mar 2025
Dec 2024
Sep 2024
Jun 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
6669.6
7044.5
7337.6
7418.1
Total Expenditure
5550.2
5887
5953.1
6083.6
PBIDT (Excl OI)
1119.4
1157.5
1384.5
1334.5
Other Income
154.8
138.5
125.3
137.2
Operating Profit
1274.2
1296
1509.8
1471.7
Exceptional Items
-43
NA
NA
NA
PBDT
1214.6
1281.2
1495.8
1457.8
Depreciation
145.5
142.8
138.9
134.1
Profit Before Tax
1069.1
1138.4
1356.9
1323.7
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
762.7
874
1050.2
1016.9
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
762.7
874
1050.2
1016.9
Minority Interest
0.3
0.1
-0.3
0.4
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
763
874.1
1049.9
1017.3
Equity Capital
367.2
367.2
367.2
367.2
Calculated EPS
2.07
2.38
2.85
2.77
Calculated EPS (Annualised)
8.31
9.52
11.43
11.08
No of Public Share Holdings
136279826
136273959
136273959
136273959
% of Public Share Holdings
37.11
37.11
37.11
37.11
PBIDTM% (Excl OI)
16.78
16.43
18.86
17.98
PBIDTM%
19.10
18.39
20.57
19.83
PBDTM%
18.21
18.18
20.38
19.65
PBTM%
16.02
16.16
18.49
17.84
PATM%
11.43
12.40
14.31
13.70