( in Million)
Particulars
Mar 2025
Dec 2024
Sep 2024
Jun 2024
Audited / UnAudited
UnAudited
UnAudited
Audited
UnAudited
Net Sales
17696.4
16927.5
16479.8
15617.3
Total Expenditure
14977.1
14325.2
14087.1
13249
PBIDT (Excl OI)
2719.3
2602.3
2392.7
2368.3
Other Income
141.9
95
167.4
21
Operating Profit
2861.2
2697.3
2560.1
2389.3
Interest
245.2
222.6
188.1
131.8
Exceptional Items
NA
NA
128.7
NA
PBDT
2616
2474.7
2500.7
2257.5
Depreciation
689.9
700.4
705.1
690.4
Profit Before Tax
1926.1
1774.3
1795.6
1567.1
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
1572.9
1373.4
1522.8
1342.2
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
1572.9
1373.4
1522.8
1342.2
Minority Interest
2.6
7.2
2.7
1.7
Shares of Associates
-6.6
3.6
8.6
3.2
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
1568.9
1384.2
1534.1
1347.1
Equity Capital
393.1
393.1
393.1
393.1
Calculated EPS
7.98
7.04
7.80
6.85
Calculated EPS (Annualised)
31.92
28.16
31.22
27.41
No of Public Share Holdings
59616534
59734871
59734871
59734871
% of Public Share Holdings
30.33
30.39
30.39
30.39
PBIDTM% (Excl OI)
15.36
15.37
14.51
15.16
PBIDTM%
16.16
15.93
15.53
15.29
PBDTM%
14.78
14.61
15.17
14.45
PBTM%
10.88
10.48
10.89
10.03