| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Sales | 414.67 | 405.95 | 372.92 | 336.42 | 312.76 |
| Operating profit | 331.00 | 325.07 | 298.22 | 268.85 | 254.86 |
| Interest | 190.31 | 192.63 | 175.56 | 156.77 | 145.87 |
| Gross profit | 142.22 | 133.94 | 123.98 | 116.98 | 113.98 |
| EPS (Rs) | 11.63 | 10.86 | 10.34 | 9.87 | 9.43 |
| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Other income | 1.53 | 1.50 | 1.32 | 4.91 | 4.99 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 51.79 | 50.79 | 50.26 | 41.57 | 36.56 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 24.17 | 20.31 | 18.71 | 20.45 | 18.60 |
| Provisions made | 7.70 | 9.79 | 5.73 | 5.55 | 2.74 |
| Depreciation | 4.33 | 4.12 | 3.62 | 3.46 | 3.23 |
| Taxation | 33.20 | 32.43 | 28.13 | 25.75 | 27.28 |
| Net profit / loss | 104.69 | 97.38 | 92.23 | 87.77 | 83.47 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 18.01 | 17.94 | 17.83 | 17.78 | 17.70 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 79.82 | 80.08 | 79.97 | 79.91 | 81.49 |
| GPM (%) | 34.17 | 32.87 | 33.13 | 34.27 | 35.87 |
| NPM (%) | 25.15 | 23.90 | 24.64 | 25.71 | 26.27 |
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