| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Sales | 34,051.48 | 35,008.05 | 34,768.93 | 35,685.21 | 34,937.05 |
| Operating profit | 2,655.22 | 3,190.56 | 3,333.67 | 3,216.37 | 2,837.78 |
| Interest | 250.40 | 229.75 | 209.38 | 178.32 | 166.59 |
| Gross profit | 3,084.28 | 3,753.38 | 3,416.21 | 3,604.47 | 3,420.90 |
| EPS (Rs) | 2.44 | 3.37 | 2.87 | 3.12 | 5.88 |
| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Other income | 679.46 | 792.57 | 291.92 | 566.42 | 749.71 |
| Stock adjustment | 363.60 | -191.32 | 931.97 | -920.05 | -609.85 |
| Raw material | 2,180.77 | 2,123.81 | 1,753.98 | 1,901.83 | 1,986.19 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 400.36 | 537.17 | 528.98 | 471.83 | 528.65 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 28,451.53 | 29,347.83 | 28,220.33 | 31,015.23 | 30,194.28 |
| Provisions made | - | - | - | - | - |
| Depreciation | 1,054.28 | 930.19 | 882.78 | 903.40 | 832.18 |
| Taxation | 427.43 | 605.95 | 647.09 | 652.04 | 1,161.37 |
| Net profit / loss | 1,602.57 | 2,217.24 | 1,886.34 | 2,049.03 | 3,867.38 |
| Extra ordinary item | - | - | - | - | 2,440.03 |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 6,575.10 | 6,575.10 | 6,575.10 | 6,575.10 | 6,575.10 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 7.80 | 9.11 | 9.59 | 9.01 | 8.12 |
| GPM (%) | 8.88 | 10.48 | 9.74 | 9.94 | 9.59 |
| NPM (%) | 4.61 | 6.19 | 5.38 | 5.65 | 10.84 |
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