| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Sales | 2,073.60 | 1,981.00 | 1,772.10 | 1,589.00 | 1,432.70 |
| Operating profit | 175.70 | 184.00 | 97.70 | 112.90 | 86.70 |
| Interest | 17.40 | 13.90 | 16.70 | 18.50 | 12.60 |
| Gross profit | 271.20 | 435.60 | 228.90 | 182.40 | 183.50 |
| EPS (Rs) | 2.54 | 9.93 | 4.51 | 3.32 | 3.17 |
| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Other income | 112.90 | 265.50 | 147.90 | 88.00 | 109.40 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 1,243.90 | 1,206.30 | 1,170.30 | 1,052.70 | 1,034.70 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 654.00 | 590.70 | 504.10 | 423.40 | 311.30 |
| Provisions made | - | - | - | - | - |
| Depreciation | 49.50 | 49.40 | 46.70 | 41.10 | 40.60 |
| Taxation | 26.30 | 53.90 | 31.50 | 30.40 | 37.00 |
| Net profit / loss | 85.20 | 332.30 | 150.70 | 110.90 | 105.90 |
| Extra ordinary item | -110.20 | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 67.00 | 66.90 | 66.90 | 66.90 | 66.90 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 8.47 | 9.29 | 5.51 | 7.11 | 6.05 |
| GPM (%) | 12.40 | 19.39 | 11.92 | 10.88 | 11.90 |
| NPM (%) | 3.90 | 14.79 | 7.85 | 6.61 | 6.87 |
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