| Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | Sep' 24 | |
|---|---|---|---|---|---|
| Sales | 3,701.11 | 3,520.70 | 3,413.57 | 3,291.75 | 3,298.13 |
| Operating profit | 506.84 | 391.05 | 394.60 | 343.62 | 366.41 |
| Interest | 86.87 | 82.04 | 74.40 | 75.05 | 66.46 |
| Gross profit | 436.47 | 335.06 | 324.55 | 271.81 | 319.67 |
| EPS (Rs) | 50.00 | 33.46 | 24.82 | 23.73 | 33.75 |
| Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | Sep' 24 | |
|---|---|---|---|---|---|
| Other income | 16.50 | 26.05 | 4.35 | 3.24 | 19.72 |
| Stock adjustment | -101.51 | -17.12 | -43.90 | -39.06 | -56.86 |
| Raw material | 2,282.60 | 2,238.77 | 2,175.36 | 2,116.52 | 2,116.06 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 244.50 | 224.80 | 222.02 | 213.73 | 217.39 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 768.68 | 683.20 | 665.49 | 656.94 | 655.13 |
| Provisions made | - | - | - | - | - |
| Depreciation | 166.60 | 151.26 | 152.21 | 141.41 | 136.99 |
| Taxation | 67.64 | 45.16 | 34.92 | 34.43 | 46.14 |
| Net profit / loss | 202.23 | 135.35 | 100.38 | 95.97 | 136.51 |
| Extra ordinary item | - | -3.29 | -37.04 | - | -0.03 |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 40.45 | 40.45 | 40.45 | 40.45 | 40.45 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 13.69 | 11.11 | 11.56 | 10.44 | 11.11 |
| GPM (%) | 11.74 | 9.45 | 9.50 | 8.25 | 9.63 |
| NPM (%) | 5.44 | 3.82 | 2.94 | 2.91 | 4.11 |
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