| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Sales | 155.80 | 142.67 | 134.51 | 124.52 | 118.59 |
| Operating profit | 60.09 | 51.38 | 48.51 | 45.44 | 42.72 |
| Interest | 8.06 | 6.40 | 5.62 | 3.60 | 6.20 |
| Gross profit | 60.65 | 57.71 | 52.04 | 45.62 | 41.98 |
| EPS (Rs) | 5.27 | 5.11 | 4.64 | 4.03 | 4.11 |
| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Other income | 8.62 | 12.72 | 9.15 | 3.78 | 5.46 |
| Stock adjustment | -25.83 | 0.29 | -25.18 | -13.49 | -16.35 |
| Raw material | 39.03 | 17.39 | 41.50 | 29.14 | 32.11 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 33.04 | 32.47 | 28.40 | 24.57 | 24.06 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 49.48 | 41.13 | 41.28 | 38.86 | 36.04 |
| Provisions made | - | - | - | - | - |
| Depreciation | 13.55 | 10.89 | 9.61 | 8.83 | 7.05 |
| Taxation | 13.06 | 13.82 | 12.44 | 10.75 | 10.64 |
| Net profit / loss | 34.04 | 33.00 | 29.99 | 26.03 | 24.29 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 12.92 | 12.92 | 12.92 | 12.92 | 11.82 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 38.57 | 36.02 | 36.07 | 36.49 | 36.02 |
| GPM (%) | 36.89 | 37.14 | 36.22 | 35.56 | 33.84 |
| NPM (%) | 20.70 | 21.23 | 20.88 | 20.29 | 19.58 |
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