| Dec ' 25 | Jun ' 25 | Jun ' 24 | Jun ' 23 | Dec ' 22 | |
|---|---|---|---|---|---|
| Sales | 6,867.73 | 6,335.00 | 5,911.22 | 4,919.84 | 4,546.65 |
| Operating profit | 1,046.64 | 996.36 | 1,107.67 | 634.03 | 575.23 |
| Interest | 10.99 | 8.90 | 8.32 | 3.62 | 8.80 |
| Gross profit | 1,195.93 | 1,179.54 | 1,273.24 | 777.69 | 683.32 |
| EPS (Rs) | 39.73 | 39.00 | 42.60 | 25.51 | 23.73 |
| Dec ' 25 | Jun ' 25 | Jun ' 24 | Jun ' 23 | Dec ' 22 | |
|---|---|---|---|---|---|
| Other income | 160.28 | 192.08 | 173.89 | 147.28 | 116.89 |
| Stock adjustment | 117.36 | -248.25 | -76.08 | -2.06 | -43.03 |
| Raw material | 3,402.60 | 3,246.27 | 2,860.99 | 2,570.03 | 2,503.15 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 513.62 | 461.19 | 424.14 | 355.93 | 314.61 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 1,787.51 | 1,879.43 | 1,594.50 | 1,361.91 | 1,196.69 |
| Provisions made | - | - | - | - | - |
| Depreciation | 76.23 | 69.30 | 62.39 | 56.71 | 53.69 |
| Taxation | 276.50 | 284.04 | 308.62 | 180.00 | 167.13 |
| Net profit / loss | 841.89 | 826.37 | 902.78 | 540.52 | 502.88 |
| Extra ordinary item | -1.31 | 0.17 | 0.55 | -0.46 | 40.38 |
| 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 (%) | 15.24 | 15.73 | 18.74 | 12.89 | 12.65 |
| GPM (%) | 17.02 | 18.07 | 20.92 | 15.35 | 14.65 |
| NPM (%) | 11.98 | 12.66 | 14.84 | 10.67 | 10.78 |
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