| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Sales | 2,615.32 | 2,381.51 | 2,127.94 | 2,022.05 | 2,204.28 |
| Operating profit | 231.94 | 153.95 | 159.22 | 120.24 | 109.24 |
| Interest | 34.50 | 34.58 | 33.87 | 33.42 | 33.19 |
| Gross profit | 272.38 | 215.77 | 258.04 | 200.10 | 179.66 |
| EPS (Rs) | 1.01 | 0.82 | 1.53 | -0.22 | 0.51 |
| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Other income | 74.94 | 96.39 | 132.69 | 113.27 | 103.61 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 374.03 | 367.83 | 333.70 | 320.64 | 337.31 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 2,009.35 | 1,859.73 | 1,635.03 | 1,581.16 | 1,757.72 |
| Provisions made | - | - | - | - | - |
| Depreciation | 170.94 | 154.53 | 144.08 | 139.49 | 137.61 |
| Taxation | - | - | - | - | - |
| Net profit / loss | 75.30 | 61.24 | 113.96 | -16.54 | 38.01 |
| Extra ordinary item | -26.15 | - | - | -77.15 | -4.04 |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 74.81 | 74.74 | 74.63 | 74.56 | 74.28 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 8.87 | 6.46 | 7.48 | 5.95 | 4.96 |
| GPM (%) | 10.12 | 8.71 | 11.41 | 9.37 | 7.78 |
| NPM (%) | 2.80 | 2.47 | 5.04 | -0.77 | 1.65 |
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