| Jun' 25 | Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | |
|---|---|---|---|---|---|
| Sales | 1,017.24 | 1,048.99 | 1,003.50 | 1,063.19 | 952.23 |
| Operating profit | 111.79 | 127.68 | 103.79 | 122.37 | 119.01 |
| Interest | 10.18 | 10.50 | 7.90 | 9.63 | 8.21 |
| Gross profit | 112.43 | 127.74 | 109.32 | 123.65 | 124.67 |
| EPS (Rs) | 3.05 | 3.20 | 2.87 | 3.40 | 3.32 |
| Jun' 25 | Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | |
|---|---|---|---|---|---|
| Other income | 10.82 | 10.56 | 13.43 | 10.91 | 13.86 |
| Stock adjustment | 0.12 | 10.80 | -45.32 | -18.90 | -6.45 |
| Raw material | 437.89 | 460.50 | 493.97 | 525.48 | 409.63 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 164.33 | 155.21 | 151.06 | 149.49 | 142.84 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 303.11 | 294.81 | 300.00 | 284.75 | 287.19 |
| Provisions made | - | - | - | - | - |
| Depreciation | 23.42 | 23.37 | 22.02 | 21.71 | 21.18 |
| Taxation | 21.19 | 33.25 | 23.46 | 26.25 | 29.58 |
| Net profit / loss | 67.82 | 71.12 | 63.84 | 75.69 | 73.91 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 22.25 | 22.25 | 22.25 | 22.25 | 22.25 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 10.99 | 12.17 | 10.34 | 11.51 | 12.50 |
| GPM (%) | 10.94 | 12.06 | 10.75 | 11.51 | 12.90 |
| NPM (%) | 6.60 | 6.71 | 6.28 | 7.05 | 7.65 |
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