( in Million)
Particulars
Mar 2025
Dec 2024
Sep 2024
Jun 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
3693.98
3336.27
3065.63
2964.1
Total Expenditure
2877.4
2644.15
2426.59
2262.06
PBIDT (Excl OI)
816.58
692.12
639.04
702.04
Other Income
131.37
84.33
134.4
53.69
Operating Profit
947.95
776.45
773.45
755.72
Interest
11.73
25.03
28.28
20.41
Exceptional Items
NA
71.73
NA
NA
PBDT
936.22
823.15
745.17
735.31
Depreciation
71.37
64.01
59.17
56.06
Profit Before Tax
864.85
759.14
686
679.25
Tax
209.71
175.28
191.08
152.89
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
655.14
583.86
494.92
526.36
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
655.14
583.86
494.92
526.36
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
655.13
583.86
494.93
526.37
Equity Capital
181.53
181.53
181.53
181.53
Calculated EPS
7.21
6.43
5.45
5.79
Calculated EPS (Annualised)
28.87
25.73
21.81
23.19
No of Public Share Holdings
22690875
22690875
22690875
22690875
% of Public Share Holdings
25
25
25
25
PBIDTM% (Excl OI)
22.10
20.74
20.84
23.68
PBIDTM%
25.66
23.27
25.22
25.49
PBDTM%
25.34
24.67
24.30
24.80
PBTM%
23.41
22.75
22.37
22.91
PATM%
17.73
17.50
16.14
17.75