| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Sales | 2,669.38 | 2,678.22 | 2,334.56 | 2,248.99 | 2,177.26 |
| Operating profit | 330.15 | 321.89 | 289.47 | 305.47 | 272.93 |
| Interest | 3.13 | 2.28 | 1.51 | 0.68 | 0.72 |
| Gross profit | 335.97 | 333.61 | 304.10 | 325.18 | 286.57 |
| EPS (Rs) | 12.13 | 13.34 | 11.79 | 12.38 | 11.15 |
| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Other income | 8.95 | 14.00 | 16.14 | 20.39 | 14.36 |
| Stock adjustment | -48.50 | -26.38 | -38.57 | 53.09 | -34.13 |
| Raw material | 1,771.84 | 1,771.26 | 1,543.96 | 1,373.00 | 1,428.85 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 131.90 | 130.54 | 121.81 | 111.35 | 109.25 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 483.99 | 480.91 | 417.89 | 406.09 | 400.36 |
| Provisions made | - | - | - | - | - |
| Depreciation | 86.03 | 81.86 | 81.41 | 74.25 | 73.47 |
| Taxation | 58.62 | 64.17 | 56.87 | 59.49 | 56.20 |
| Net profit / loss | 170.68 | 187.58 | 165.82 | 174.08 | 156.90 |
| Extra ordinary item | -20.64 | - | - | -17.36 | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 140.66 | 140.66 | 140.66 | 140.66 | 140.66 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 12.37 | 12.02 | 12.40 | 13.58 | 12.54 |
| GPM (%) | 12.54 | 12.39 | 12.94 | 14.33 | 13.08 |
| NPM (%) | 6.37 | 6.97 | 7.05 | 7.67 | 7.16 |
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