| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Sales | 7,624.50 | 7,356.29 | 7,868.45 | 7,192.41 | 7,320.53 |
| Operating profit | 1,626.72 | 1,359.12 | 1,520.04 | 1,324.23 | 1,508.37 |
| Interest | 28.03 | 29.68 | 30.25 | 34.04 | 32.77 |
| Gross profit | 1,856.48 | 1,561.40 | 1,737.46 | 1,428.23 | 1,702.05 |
| EPS (Rs) | 10.69 | 9.96 | 11.46 | 7.24 | 11.56 |
| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Other income | 257.79 | 231.96 | 247.67 | 138.04 | 226.45 |
| Stock adjustment | 250.85 | 111.71 | 221.48 | -168.84 | 193.85 |
| Raw material | 2,956.79 | 3,063.74 | 3,374.25 | 3,208.04 | 3,044.46 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 532.54 | 533.41 | 554.49 | 481.06 | 447.58 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 2,257.60 | 2,288.31 | 2,198.19 | 2,347.92 | 2,126.27 |
| Provisions made | - | - | - | - | - |
| Depreciation | 275.06 | 273.49 | 269.29 | 269.42 | 221.35 |
| Taxation | 389.55 | 332.35 | 368.54 | 284.72 | 372.11 |
| Net profit / loss | 1,025.34 | 955.56 | 1,099.63 | 694.28 | 1,108.59 |
| Extra ordinary item | -166.53 | - | - | -179.81 | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 95.92 | 95.92 | 95.92 | 95.92 | 95.92 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 21.34 | 18.48 | 19.32 | 18.41 | 20.60 |
| GPM (%) | 23.55 | 20.58 | 21.41 | 19.48 | 22.55 |
| NPM (%) | 13.01 | 12.59 | 13.55 | 9.47 | 14.69 |
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