| Sep ' 25 | Dec ' 24 | Dec ' 23 | Dec ' 22 | Jun ' 22 | |
|---|---|---|---|---|---|
| Sales | 1,517.53 | 1,467.37 | 1,307.01 | 1,238.54 | 1,119.41 |
| Operating profit | 418.01 | 373.20 | 292.55 | 261.81 | 243.35 |
| Interest | 5.11 | 5.30 | 3.38 | 3.84 | 7.71 |
| Gross profit | 428.29 | 384.14 | 305.00 | 263.60 | 238.46 |
| EPS (Rs) | 88.78 | 79.47 | 60.34 | 49.47 | 42.01 |
| Sep ' 25 | Dec ' 24 | Dec ' 23 | Dec ' 22 | Jun ' 22 | |
|---|---|---|---|---|---|
| Other income | 15.39 | 16.24 | 15.83 | 5.63 | 2.82 |
| Stock adjustment | -61.18 | -37.65 | -73.97 | -42.97 | 30.04 |
| Raw material | 425.24 | 401.46 | 377.21 | 395.49 | 276.06 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 102.15 | 88.70 | 102.18 | 79.50 | 74.20 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | 178.65 | 169.85 | 151.58 |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 633.31 | 641.66 | 430.39 | 374.86 | 344.18 |
| Provisions made | - | - | - | - | - |
| Depreciation | 40.14 | 39.75 | 40.80 | 37.21 | 36.21 |
| Taxation | 98.81 | 85.41 | 67.56 | 65.16 | 65.35 |
| Net profit / loss | 289.34 | 258.98 | 196.64 | 161.23 | 136.90 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 32.59 | 32.59 | 32.59 | 32.59 | 32.59 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 27.55 | 25.43 | 22.38 | 21.14 | 21.74 |
| GPM (%) | 27.94 | 25.89 | 23.06 | 21.19 | 21.25 |
| NPM (%) | 18.88 | 17.46 | 14.86 | 12.96 | 12.20 |
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