| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Sales | 1,146.56 | 1,204.77 | 1,017.24 | 1,048.99 | 1,003.50 |
| Operating profit | 125.05 | 138.64 | 111.79 | 127.68 | 103.79 |
| Interest | 15.23 | 16.69 | 10.18 | 10.50 | 7.90 |
| Gross profit | 117.93 | 132.26 | 112.43 | 127.74 | 109.32 |
| EPS (Rs) | 2.64 | 3.27 | 3.05 | 3.20 | 2.87 |
| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Other income | 8.10 | 10.32 | 10.82 | 10.56 | 13.43 |
| Stock adjustment | -55.76 | 15.82 | 0.12 | 10.80 | -45.32 |
| Raw material | 548.91 | 501.31 | 437.89 | 460.50 | 493.97 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 178.06 | 175.99 | 164.33 | 155.21 | 151.06 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 350.31 | 373.01 | 303.11 | 294.81 | 300.00 |
| Provisions made | - | - | - | - | - |
| Depreciation | 34.08 | 33.76 | 23.42 | 23.37 | 22.02 |
| Taxation | 17.90 | 25.74 | 21.19 | 33.25 | 23.46 |
| Net profit / loss | 58.77 | 72.76 | 67.82 | 71.12 | 63.84 |
| Extra ordinary item | -7.18 | - | - | - | - |
| 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 (%) | 10.91 | 11.51 | 10.99 | 12.17 | 10.34 |
| GPM (%) | 10.21 | 10.89 | 10.94 | 12.06 | 10.75 |
| NPM (%) | 5.09 | 5.99 | 6.60 | 6.71 | 6.28 |
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