| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Sales | 2,359.80 | 2,317.30 | 2,263.00 | 2,289.00 | 2,250.70 |
| Operating profit | 1,254.40 | 1,208.10 | 1,160.70 | 1,167.80 | 1,151.70 |
| Interest | 147.00 | 150.90 | 154.10 | 171.20 | 180.20 |
| Gross profit | 1,144.90 | 1,118.40 | 1,054.10 | 1,044.40 | 1,016.50 |
| EPS (Rs) | 9.47 | 8.42 | 7.83 | 9.37 | 5.22 |
| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Other income | 37.50 | 61.20 | 47.50 | 47.80 | 45.00 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 30.60 | 32.00 | 21.00 | 43.10 | 29.20 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 1,074.80 | 1,077.20 | 1,081.30 | 1,078.10 | 1,069.80 |
| Provisions made | - | - | - | - | - |
| Depreciation | 566.80 | 554.30 | 527.30 | 531.20 | 531.50 |
| Taxation | 95.30 | 142.90 | 135.20 | 44.80 | 118.40 |
| Net profit / loss | 473.70 | 421.20 | 391.60 | 468.40 | 260.90 |
| Extra ordinary item | -9.10 | - | - | - | -105.70 |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 53.16 | 52.13 | 51.29 | 51.02 | 51.17 |
| GPM (%) | 47.76 | 47.02 | 45.62 | 44.69 | 44.28 |
| NPM (%) | 19.76 | 17.71 | 16.95 | 20.04 | 11.36 |
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