( in Million)
Particulars
Sep 2025
Jun 2025
Mar 2025
Dec 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
39789.2
40654.1
42889.8
43325.1
Total Expenditure
35316.7
35455.4
38394.7
39520.6
PBIDT (Excl OI)
4472.5
5198.7
4495.10
3804.5
Other Income
712.6
593.6
743.5
568.4
Operating Profit
5185.1
5792.3
5238.60
4372.9
Exceptional Items
NA
NA
0.00
NA
PBDT
5103.7
5713
5164.20
4279.9
Depreciation
1342.8
1314.3
1285.8
1294.3
Profit Before Tax
3760.9
4398.7
3878.40
2985.6
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
2791.7
3267.7
2871.80
2199.4
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
2791.7
3267.7
2871.80
2199.4
Minority Interest
NA
NA
NA
NA
Shares of Associates
6.4
8.7
7
10.5
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
2798.1
3276.4
2878.8
2209.9
Equity Capital
1376.8
1376.8
1376.8
1376.8
Calculated EPS
4.06
4.75
4.18
3.21
Calculated EPS (Annualised)
16.25
19.03
16.72
12.84
No of Public Share Holdings
269206585
269206585
269206585
269206585
% of Public Share Holdings
39.11
39.11
39.11
39.11
PBIDTM% (Excl OI)
11.24
12.78
10.48
8.78
PBIDTM%
13.03
14.24
12.21
10.09
PBDTM%
12.82
14.05
12.04
9.87