| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Sales | 9,938.65 | 10,210.78 | 10,463.21 | 10,143.73 | 9,519.30 |
| Operating profit | 1,415.55 | 1,476.48 | 1,515.89 | 1,459.75 | 1,359.15 |
| Interest | 4.73 | 5.45 | 4.93 | 4.81 | 4.56 |
| Gross profit | 1,634.52 | 1,788.54 | 1,793.96 | 1,686.65 | 1,534.63 |
| EPS (Rs) | 54.05 | 60.14 | 60.18 | 56.15 | 50.83 |
| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Other income | 223.70 | 317.51 | 283.00 | 231.71 | 180.04 |
| Stock adjustment | -22.64 | -28.52 | -82.87 | 127.09 | 95.00 |
| Raw material | 6,393.83 | 6,598.86 | 6,916.54 | 6,618.52 | 6,103.25 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 671.14 | 662.22 | 653.52 | 608.32 | 643.74 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 1,480.77 | 1,501.74 | 1,460.13 | 1,330.05 | 1,318.16 |
| Provisions made | - | - | - | - | - |
| Depreciation | 192.07 | 196.90 | 193.69 | 193.20 | 185.05 |
| Taxation | 361.51 | 388.80 | 396.73 | 370.82 | 333.53 |
| Net profit / loss | 1,080.94 | 1,202.84 | 1,203.54 | 1,122.63 | 1,016.05 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 40.00 | 40.00 | 40.00 | 39.99 | 39.98 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 14.24 | 14.46 | 14.49 | 14.39 | 14.28 |
| GPM (%) | 16.08 | 16.99 | 16.69 | 16.26 | 15.82 |
| NPM (%) | 10.64 | 11.42 | 11.20 | 10.82 | 10.48 |
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