( in Million)
Particulars
Mar 2025
Dec 2024
Sep 2024
Jun 2024
Audited / UnAudited
UnAudited
UnAudited
Audited
Audited
Net Sales
4011.96
2117.74
1986.18
1271.84
Total Expenditure
3307.64
1685.35
1582.89
1047.85
PBIDT (Excl OI)
704.32
432.39
403.29
223.99
Other Income
74.52
8.27
33.79
80.23
Operating Profit
778.82
440.66
437.08
304.23
Interest
85.87
69.62
83.27
48.41
Exceptional Items
NA
NA
NA
NA
PBDT
692.95
371.04
353.81
255.82
Depreciation
45.98
30.76
25.37
24.45
Profit Before Tax
646.97
340.28
328.44
231.37
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
459.20
265.16
251.55
184.51
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
459.20
265.16
251.55
184.51
Minority Interest
NA
NA
NA
NA
Shares of Associates
-1.27
-1.29
-2.16
-2.44
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
457.94
263.86
249.39
182.07
Equity Capital
333.45
333.45
333.45
333.45
Calculated EPS
6.86
3.95
3.73
2.73
Calculated EPS (Annualised)
27.46
15.82
14.95
10.92
No of Public Share Holdings
36668644
36673444
36673444
36673444
% of Public Share Holdings
54.98
54.99
54.99
54.99
PBIDTM% (Excl OI)
17.55
20.41
20.30
17.61
PBIDTM%
19.41
20.80
22.00
23.92
PBDTM%
17.27
17.52
17.81
20.11
PBTM%
16.12
16.06
16.53
18.19
PATM%
11.44
12.52
12.66
14.50