| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Sales | 319.68 | 365.19 | 333.21 | 338.35 | 316.47 |
| Operating profit | 136.25 | 130.99 | 125.07 | 115.09 | 106.65 |
| Interest | 46.97 | 46.95 | 45.97 | 42.65 | 34.94 |
| Gross profit | 118.45 | 110.16 | 97.44 | 92.21 | 85.41 |
| EPS (Rs) | 2.89 | 2.10 | 1.25 | 1.60 | 2.05 |
| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Other income | 29.17 | 26.11 | 18.34 | 19.77 | 13.71 |
| Stock adjustment | -0.06 | -0.10 | -0.45 | 0.05 | 0.01 |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 29.03 | 33.18 | 29.58 | 29.50 | 27.94 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 154.46 | 201.12 | 179.01 | 193.72 | 181.88 |
| Provisions made | - | - | - | - | - |
| Depreciation | 99.35 | 95.11 | 88.50 | 81.07 | 71.77 |
| Taxation | - | - | - | - | - |
| Net profit / loss | 20.65 | 15.05 | 8.94 | 11.33 | 14.54 |
| Extra ordinary item | 1.55 | - | - | 0.19 | 0.90 |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 71.51 | 71.51 | 71.30 | 70.96 | 70.83 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 42.62 | 35.87 | 37.54 | 34.01 | 33.70 |
| GPM (%) | 33.96 | 28.15 | 27.72 | 25.75 | 25.87 |
| NPM (%) | 5.92 | 3.85 | 2.54 | 3.16 | 4.40 |
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