(Rs.in Million)
Particulars
Mar 2025
Dec 2024
Sep 2024
Jun 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
2321.77
2278.36
2089.50
1788.80
Total Expenditure
1772.53
1775.15
1636.77
1406.19
PBIDT (Excl OI)
549.24
503.21
452.73
382.61
Other Income
211.18
146.91
225.86
174.33
Operating Profit
760.42
650.12
678.59
556.94
Interest
47.13
4.16
7.67
6.61
Exceptional Items
NA
NA
NA
NA
PBDT
713.29
645.96
670.92
550.33
Depreciation
90.71
84.93
88.19
29.27
Profit Before Tax
622.58
561.03
582.73
521.06
Tax
110.01
134.92
175.70
131.80
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
512.57
426.11
407.03
389.26
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
512.57
426.11
407.03
389.26
Minority Interest
22.19
-7.16
-8.17
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
534.76
418.95
398.86
389.26
Equity Capital
206.47
206.47
206.00
206.00
Face Value (IN RS)
1.00
1.00
1.00
1.00
Calculated EPS
2.59
2.03
1.94
1.89
Calculated EPS (Annualised)
10.36
8.12
7.74
7.56
No of Public Share Holdings
71764497.00
71764497.00
71290889.00
71290889.00
% of Public Share Holdings
34.76
34.76
34.61
34.61
PBIDTM% (Excl OI)
23.66
22.09
21.67
21.39
PBIDTM%
32.75
28.53
32.48
31.13
PBDTM%
30.72
28.35
32.11
30.77
PBTM%
26.81
24.62
27.89
29.13
PATM%
22.08
18.70
19.48
21.76