| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Sales | 15,796.96 | 15,371.02 | 14,487.43 | 13,723.11 | 12,760.49 |
| Operating profit | 10,043.58 | 9,937.02 | 9,382.22 | 8,987.17 | 8,602.01 |
| Interest | 4,914.16 | 4,777.29 | 4,544.31 | 4,201.59 | 3,860.80 |
| Gross profit | 5,140.86 | 5,182.62 | 4,842.27 | 4,788.21 | 4,745.15 |
| EPS (Rs) | 31.73 | 29.94 | 45.37 | 27.50 | 27.52 |
| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Other income | 11.44 | 22.89 | 4.36 | 2.63 | 3.94 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 1,783.53 | 1,808.79 | 1,683.37 | 1,631.59 | 1,503.49 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 1,669.63 | 1,617.23 | 1,518.54 | 1,432.99 | 1,377.48 |
| Provisions made | 2,300.22 | 2,007.98 | 1,903.30 | 1,671.36 | 1,277.51 |
| Depreciation | 235.99 | 204.56 | 195.66 | 185.77 | 178.69 |
| Taxation | 964.43 | 1,272.25 | 1,577.01 | 1,200.90 | 1,164.55 |
| Net profit / loss | 3,940.44 | 3,705.81 | 5,613.71 | 3,401.54 | 3,401.91 |
| Extra ordinary item | - | - | 2,544.11 | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 124.17 | 123.76 | 123.73 | 123.70 | 123.60 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 63.58 | 64.65 | 64.76 | 65.49 | 67.41 |
| GPM (%) | 32.52 | 33.67 | 33.41 | 34.88 | 37.17 |
| NPM (%) | 24.93 | 24.07 | 38.74 | 24.78 | 26.65 |
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