( in Million)
Particulars
Sep 2025
Jun 2025
Mar 2025
Dec 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
2015.62
1880.53
1732.43
1689.83
Total Expenditure
1197.34
1145.2
1043.78
1018.5
PBIDT (Excl OI)
818.28
735.33
688.65
671.33
Other Income
62.49
70.48
55.49
46.97
Operating Profit
880.76
805.82
744.13
718.3
Interest
78.27
74.85
71.91
68.2
Exceptional Items
NA
NA
-10.3
NA
PBDT
802.49
730.97
661.92
650.1
Depreciation
222.67
208.9
188.21
183.05
Profit Before Tax
579.82
522.07
473.71
467.05
Tax
146.98
136.18
125.06
114.06
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
432.84
385.89
348.65
352.99
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
432.84
385.89
348.65
352.99
Minority Interest
NA
-2.5
-2.27
-1.43
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
432.83
383.39
346.37
351.56
Equity Capital
102.72
102.69
102.64
102.63
Calculated EPS
4.21
3.73
3.37
3.42
Calculated EPS (Annualised)
16.85
14.93
13.49
13.70
No of Public Share Holdings
48691780
48645603
48184225
47305001
% of Public Share Holdings
47.4
47.37
46.95
46.09
PBIDTM% (Excl OI)
40.59
39.10
39.75
39.72
PBIDTM%
43.69
42.85
42.95
42.50
PBDTM%
39.81
38.87
38.20
38.47
PBTM%
28.76
27.76
27.34
27.63
PATM%
21.47
20.52
20.12
20.88