| Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | Sep' 24 | |
|---|---|---|---|---|---|
| Sales | 681.81 | 613.04 | 573.86 | 576.32 | 604.68 |
| Operating profit | 149.81 | 133.51 | 114.90 | 111.27 | 129.00 |
| Interest | 22.54 | 21.64 | 23.25 | 21.55 | 19.34 |
| Gross profit | 171.91 | 150.30 | 126.78 | 127.01 | 156.40 |
| EPS (Rs) | 2.02 | 1.56 | 1.22 | 1.00 | 1.80 |
| Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | Sep' 24 | |
|---|---|---|---|---|---|
| Other income | 44.64 | 38.43 | 35.13 | 37.29 | 46.74 |
| Stock adjustment | 0.47 | -0.56 | 3.30 | 2.60 | -3.29 |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 102.93 | 91.48 | 86.06 | 96.06 | 96.75 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 428.60 | 388.61 | 369.60 | 366.39 | 382.22 |
| Provisions made | - | - | - | - | - |
| Depreciation | 39.12 | 37.88 | 37.76 | 35.55 | 36.57 |
| Taxation | 27.82 | 27.44 | 1.53 | 18.51 | 29.99 |
| Net profit / loss | 104.61 | 80.59 | 61.07 | 49.82 | 89.84 |
| Extra ordinary item | -0.36 | -4.39 | -26.42 | -23.13 | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 518.13 | 518.13 | 499.52 | 499.52 | 499.52 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 21.97 | 21.78 | 20.02 | 19.31 | 21.33 |
| GPM (%) | 23.66 | 23.07 | 20.82 | 20.70 | 24.01 |
| NPM (%) | 14.40 | 12.37 | 10.03 | 8.12 | 13.79 |
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