| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Sales | 1,15,053.78 | 1,00,781.12 | 1,10,767.40 | 1,09,492.37 | 1,10,505.41 |
| Operating profit | 7,019.43 | 6,890.96 | 7,601.77 | 5,803.76 | 5,970.16 |
| Interest | 674.06 | 761.10 | 749.34 | 708.74 | 929.14 |
| Gross profit | 7,031.61 | 6,675.85 | 7,375.02 | 5,887.54 | 5,520.10 |
| EPS (Rs) | 19.14 | 18.00 | 20.54 | 15.77 | 14.21 |
| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Other income | 686.24 | 545.99 | 522.59 | 792.52 | 479.08 |
| Stock adjustment | 1,133.26 | -3,423.35 | 1,608.94 | -1,654.68 | 4,465.73 |
| Raw material | 35,438.49 | 36,661.69 | 36,542.67 | 38,795.69 | 35,302.31 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 848.00 | 813.18 | 897.09 | 867.95 | 951.59 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 70,614.60 | 59,838.64 | 64,116.93 | 65,679.65 | 63,815.62 |
| Provisions made | - | - | - | - | - |
| Depreciation | 1,618.93 | 1,557.00 | 1,549.13 | 1,583.11 | 1,509.68 |
| Taxation | 1,340.19 | 1,288.48 | 1,455.02 | 949.45 | 987.52 |
| Net profit / loss | 4,072.49 | 3,830.37 | 4,370.87 | 3,354.98 | 3,022.90 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 2,127.82 | 2,127.82 | 2,127.82 | 2,127.82 | 2,127.82 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 6.10 | 6.84 | 6.86 | 5.30 | 5.40 |
| GPM (%) | 6.08 | 6.59 | 6.63 | 5.34 | 4.97 |
| NPM (%) | 3.52 | 3.78 | 3.93 | 3.04 | 2.72 |
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