| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Sales | 31,242.51 | 30,953.94 | 30,419.86 | 30,060.73 | 29,224.54 |
| Operating profit | 20,045.47 | 19,754.11 | 18,723.19 | 18,895.97 | 18,720.14 |
| Interest | 17,431.97 | 17,348.09 | 16,936.66 | 16,612.50 | 16,135.54 |
| Gross profit | 10,752.37 | 10,533.85 | 10,712.47 | 10,106.24 | 10,535.70 |
| EPS (Rs) | 22.98 | 20.37 | 22.36 | 19.53 | 23.10 |
| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Other income | 6,779.52 | 5,972.20 | 6,721.85 | 5,783.49 | 6,765.79 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 2,961.54 | 2,984.61 | 3,117.19 | 3,129.45 | 2,923.54 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 6,876.15 | 6,059.59 | 6,375.39 | 5,996.03 | 6,395.55 |
| Provisions made | 1,359.35 | 2,155.63 | 2,204.09 | 2,039.28 | 1,185.31 |
| Depreciation | - | - | - | - | - |
| Taxation | 2,275.52 | 2,074.45 | 1,590.81 | 2,032.32 | 2,220.72 |
| Net profit / loss | 7,117.50 | 6,303.77 | 6,917.57 | 6,034.64 | 7,129.67 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 619.47 | 619.03 | 618.65 | 618.05 | 617.31 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 64.16 | 63.82 | 61.55 | 62.86 | 64.06 |
| GPM (%) | 28.28 | 28.53 | 28.84 | 28.19 | 29.27 |
| NPM (%) | 18.72 | 17.07 | 18.62 | 16.84 | 19.81 |
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