| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Sales | 3,557.01 | 3,310.72 | 3,175.44 | 3,159.56 | 3,364.93 |
| Operating profit | 546.25 | 500.39 | 414.09 | 582.27 | 657.34 |
| Interest | 5.35 | 5.64 | 4.19 | 4.71 | 5.13 |
| Gross profit | 617.23 | 578.70 | 509.65 | 669.89 | 738.83 |
| EPS (Rs) | 20.43 | 19.30 | 16.60 | 22.40 | 24.94 |
| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Other income | 76.33 | 83.95 | 99.75 | 92.33 | 86.62 |
| Stock adjustment | 151.65 | -34.29 | -147.91 | -100.34 | -20.23 |
| Raw material | 1,646.63 | 1,755.97 | 1,659.83 | 1,586.44 | 1,654.78 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 291.37 | 222.25 | 216.00 | 245.19 | 194.71 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 921.11 | 866.40 | 1,033.43 | 846.00 | 878.33 |
| Provisions made | - | - | - | - | - |
| Depreciation | 39.64 | 36.59 | 35.54 | 33.76 | 33.70 |
| Taxation | 143.27 | 133.23 | 122.03 | 162.01 | 173.22 |
| Net profit / loss | 432.85 | 409.04 | 351.74 | 474.63 | 528.41 |
| Extra ordinary item | -1.47 | 0.16 | -0.34 | 0.51 | -3.50 |
| 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 (%) | 15.36 | 15.11 | 13.04 | 18.43 | 19.54 |
| GPM (%) | 16.99 | 17.05 | 15.56 | 20.60 | 21.41 |
| NPM (%) | 11.91 | 12.05 | 10.74 | 14.60 | 15.31 |
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