| Dec ' 25 | Dec ' 24 | Dec ' 23 | Dec ' 22 | Dec ' 21 | |
|---|---|---|---|---|---|
| Sales | 5,721.50 | 5,364.85 | 5,074.61 | 4,774.49 | 4,192.10 |
| Operating profit | 1,347.52 | 1,278.15 | 1,197.91 | 1,111.10 | 1,066.00 |
| Interest | 9.29 | 9.38 | 7.53 | 4.01 | 2.40 |
| Gross profit | 1,405.66 | 1,357.38 | 1,273.53 | 1,174.14 | 1,112.00 |
| EPS (Rs) | 9.60 | 9.37 | 8.74 | 8.24 | 7.66 |
| Dec ' 25 | Dec ' 24 | Dec ' 23 | Dec ' 22 | Dec ' 21 | |
|---|---|---|---|---|---|
| Other income | 67.43 | 88.61 | 83.15 | 67.05 | 48.40 |
| Stock adjustment | 9.74 | -14.34 | -11.38 | -28.35 | -12.10 |
| Raw material | 2,655.61 | 2,505.62 | 2,407.18 | 2,278.87 | 1,879.10 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 296.20 | 312.80 | 291.58 | 272.58 | 232.00 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 1,412.43 | 1,282.62 | 1,189.32 | 1,140.29 | 1,027.10 |
| Provisions made | - | - | - | - | - |
| Depreciation | 100.82 | 99.77 | 92.43 | 81.39 | 82.70 |
| Taxation | 332.38 | 330.38 | 316.97 | 277.60 | 271.20 |
| Net profit / loss | 949.93 | 927.23 | 864.13 | 815.15 | 758.10 |
| Extra ordinary item | -22.53 | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 494.56 | 494.56 | 494.56 | 494.56 | 494.60 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 23.55 | 23.82 | 23.61 | 23.27 | 25.43 |
| GPM (%) | 24.28 | 24.89 | 24.69 | 24.25 | 26.22 |
| NPM (%) | 16.41 | 17.00 | 16.75 | 16.84 | 17.88 |
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