( in Million)
Particulars
Sep 2025
Jun 2025
Mar 2025
Dec 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
2652.69
2666.94
2504.92
2344.17
Total Expenditure
2174.36
2261.99
2185.56
2081.93
PBIDT (Excl OI)
478.33
404.95
319.36
262.24
Other Income
78.58
78.15
80.83
75.96
Operating Profit
556.91
483.1
400.19
338.19
Exceptional Items
NA
NA
NA
NA
PBDT
552.61
479.36
399.11
336.99
Depreciation
38.3
24.39
27.17
25.86
Profit Before Tax
514.31
454.97
371.94
311.13
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
422.89
376.42
305.09
253.1
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
422.89
376.42
305.09
253.1
Minority Interest
NA
NA
NA
NA
Shares of Associates
2.85
4.76
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
422.87
379.27
309.84
253.1
Equity Capital
130.62
137.05
137.05
137.05
Calculated EPS
3.23
2.76
2.26
1.84
Calculated EPS (Annualised)
12.94
11.06
9.04
7.38
No of Public Share Holdings
80927803
80927803
80927803
80927803
% of Public Share Holdings
59.05
59.05
59.05
59.05
PBIDTM% (Excl OI)
18.03
15.18
12.74
11.18
PBIDTM%
20.99
18.11
15.97
14.42
PBDTM%
20.83
17.97
15.93
14.37
PBTM%
19.38
17.05
14.84
13.27
PATM%
15.94
14.11
12.17
10.79