| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Sales | 30,854.80 | 30,092.30 | 29,249.20 | 28,608.30 | 28,434.00 |
| Operating profit | 17,898.20 | 17,475.50 | 16,844.70 | 16,341.20 | 16,039.20 |
| Interest | 3,815.30 | 3,853.80 | 3,834.90 | 3,668.80 | 4,031.00 |
| Gross profit | 14,561.50 | 14,700.80 | 13,341.70 | 12,902.60 | 12,439.60 |
| EPS (Rs) | 7.05 | 7.84 | 6.49 | 16.06 | 15.87 |
| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Other income | 478.60 | 1,079.10 | 331.90 | 230.20 | 431.40 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 580.80 | 574.20 | 523.00 | 689.50 | 562.00 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | 1,279.60 | 1,250.00 | 1,229.30 | 1,351.40 | 1,293.70 |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 11,096.20 | 10,792.60 | 10,652.20 | 10,226.20 | 10,539.10 |
| Provisions made | - | - | - | - | - |
| Depreciation | 8,858.80 | 8,623.20 | 8,278.70 | 8,216.50 | 8,230.00 |
| Taxation | 1,402.10 | 1,532.80 | 1,298.50 | -4,631.50 | -2,373.40 |
| Net profit / loss | 4,090.70 | 4,544.80 | 3,764.50 | 9,317.60 | 9,197.40 |
| Extra ordinary item | -209.90 | - | - | - | 2,614.40 |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 2,900.10 | 2,900.10 | 2,900.10 | 2,900.10 | 2,897.00 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 58.01 | 58.07 | 57.59 | 57.12 | 56.41 |
| GPM (%) | 46.47 | 47.16 | 45.10 | 44.74 | 43.10 |
| NPM (%) | 13.06 | 14.58 | 12.73 | 32.31 | 31.86 |
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