| Dec ' 25 | Dec ' 24 | Dec ' 23 | Dec ' 22 | Dec ' 21 | |
|---|---|---|---|---|---|
| Sales | 13,202.73 | 12,188.31 | 10,446.52 | 8,567.53 | 6,934.00 |
| Operating profit | 2,043.00 | 2,305.23 | 1,489.78 | 961.87 | 556.71 |
| Interest | 19.89 | 16.45 | 12.66 | 13.11 | 10.70 |
| Gross profit | 2,375.47 | 2,642.18 | 1,778.81 | 1,128.23 | 705.63 |
| EPS (Rs) | 78.73 | 88.33 | 58.61 | 47.96 | 24.53 |
| Dec ' 25 | Dec ' 24 | Dec ' 23 | Dec ' 22 | Dec ' 21 | |
|---|---|---|---|---|---|
| Other income | 352.36 | 353.40 | 301.69 | 179.47 | 159.62 |
| Stock adjustment | -130.89 | -165.98 | -26.69 | -101.53 | -33.36 |
| Raw material | 6,648.87 | 5,929.24 | 5,512.48 | 4,704.18 | 3,757.40 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 974.81 | 821.93 | 715.15 | 635.29 | 588.24 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 3,666.94 | 3,297.89 | 2,755.80 | 2,367.72 | 2,065.01 |
| Provisions made | - | - | - | - | - |
| Depreciation | 145.53 | 128.92 | 119.92 | 104.70 | 102.70 |
| Taxation | 560.54 | 638.65 | 410.71 | 337.18 | 191.78 |
| Net profit / loss | 1,668.26 | 1,871.64 | 1,242.05 | 1,016.23 | 519.71 |
| Extra ordinary item | -1.14 | -2.97 | -6.13 | 329.88 | 108.56 |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 42.38 | 42.38 | 42.38 | 42.38 | 42.38 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 15.47 | 18.91 | 14.26 | 11.23 | 8.03 |
| GPM (%) | 17.52 | 21.07 | 16.55 | 12.90 | 9.95 |
| NPM (%) | 12.31 | 14.92 | 11.56 | 11.62 | 7.33 |
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