| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Sales | 186.68 | 197.60 | 217.66 | 198.42 | 185.97 |
| Operating profit | 23.27 | 25.19 | 26.85 | 24.82 | 21.58 |
| Interest | 3.21 | 3.66 | 4.02 | 4.32 | 4.41 |
| Gross profit | 22.25 | 23.35 | 24.52 | 22.52 | 18.47 |
| EPS (Rs) | 3.90 | 3.97 | 4.32 | 4.17 | 2.85 |
| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Other income | 2.19 | 1.82 | 1.69 | 2.02 | 1.30 |
| Stock adjustment | -0.08 | 0.69 | 1.54 | 3.01 | -5.78 |
| Raw material | 96.82 | 102.81 | 111.80 | 100.03 | 101.92 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 17.35 | 17.38 | 18.23 | 15.83 | 16.03 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 49.31 | 51.52 | 59.24 | 54.74 | 52.23 |
| Provisions made | - | - | - | - | - |
| Depreciation | 3.75 | 4.43 | 3.98 | 3.92 | 3.99 |
| Taxation | 4.51 | 4.90 | 5.26 | 3.62 | 3.49 |
| Net profit / loss | 13.75 | 14.03 | 15.24 | 14.72 | 10.06 |
| Extra ordinary item | -0.23 | - | -0.03 | -0.25 | -0.92 |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 17.64 | 17.64 | 17.64 | 17.64 | 17.64 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 12.46 | 12.75 | 12.34 | 12.51 | 11.60 |
| GPM (%) | 11.78 | 11.71 | 11.18 | 11.23 | 9.86 |
| NPM (%) | 7.28 | 7.03 | 6.95 | 7.35 | 5.37 |
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