| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Sales | 1,314.04 | 1,179.26 | 1,117.01 | 1,031.35 | 1,245.99 |
| Operating profit | 557.23 | 436.13 | 290.57 | 346.74 | 510.24 |
| Interest | 126.88 | 93.10 | 82.85 | 78.50 | 82.09 |
| Gross profit | 433.60 | 346.11 | 210.99 | 270.33 | 430.15 |
| EPS (Rs) | 3.31 | 2.60 | 1.48 | 2.00 | 3.34 |
| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Other income | 3.24 | 3.08 | 3.27 | 2.09 | 1.99 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 238.82 | 240.72 | 244.23 | 164.46 | 211.50 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 516.32 | 503.25 | 582.70 | 520.02 | 524.27 |
| Provisions made | 1.67 | -0.84 | -0.50 | 0.13 | -0.02 |
| Depreciation | 29.32 | 29.03 | 28.40 | 27.18 | 25.64 |
| Taxation | 103.24 | 80.77 | 48.68 | 62.89 | 103.48 |
| Net profit / loss | 301.04 | 236.31 | 133.91 | 180.26 | 301.03 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 90.86 | 90.72 | 90.55 | 90.29 | 90.25 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 42.41 | 36.98 | 26.01 | 33.62 | 40.95 |
| GPM (%) | 32.92 | 29.27 | 18.83 | 26.16 | 34.47 |
| NPM (%) | 22.85 | 19.99 | 11.95 | 17.44 | 24.12 |
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