( in Million)
Particulars
Mar 2025
Dec 2024
Sep 2024
Jun 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
2775.63
2524.99
2145.18
1996.92
Total Expenditure
1608.38
1596.52
1500.89
1369.64
PBIDT (Excl OI)
1167.25
928.47
644.29
627.28
Other Income
93.87
84.84
83.44
51.25
Operating Profit
1261.12
1013.31
727.73
678.53
Interest
243.35
302.33
257.79
282.42
Exceptional Items
NA
NA
NA
NA
PBDT
1017.77
710.98
469.94
396.11
Depreciation
283.23
275.82
270.64
265.21
Profit Before Tax
734.54
435.16
199.3
130.9
Tax
185.01
110.23
477.53
14.24
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
549.53
324.93
-278.23
116.66
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
549.53
324.93
-278.23
116.66
Minority Interest
-0.01
-0.01
-0.01
0.00
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
549.53
324.92
-278.24
116.65
Equity Capital
2225.02
2225.02
2225.02
2225.02
Face Value (IN RS)
10
10
10
10
Calculated EPS
2.46
1.46
-1.25
0.52
Calculated EPS (Annualised)
9.87
5.84
-5.00
2.09
No of Public Share Holdings
50000000
50000000
50000000
50000000
% of Public Share Holdings
22.47
22.47
22.47
22.47
PBIDTM% (Excl OI)
42.05
36.77
30.03
31.41
PBIDTM%
45.43
40.13
33.92
33.97
PBDTM%
36.66
28.15
21.90
19.83
PATM%
19.79
12.86
-12.97
5.84