| Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | Sep' 24 | |
|---|---|---|---|---|---|
| Sales | 477.32 | 453.61 | 414.67 | 405.95 | 372.92 |
| Operating profit | 378.67 | 359.51 | 331.00 | 325.07 | 298.22 |
| Interest | 202.62 | 200.28 | 190.31 | 192.63 | 175.56 |
| Gross profit | 177.77 | 160.88 | 142.22 | 133.94 | 123.98 |
| EPS (Rs) | 12.73 | 11.52 | 11.63 | 10.86 | 10.34 |
| Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | Sep' 24 | |
|---|---|---|---|---|---|
| Other income | 1.73 | 1.65 | 1.53 | 1.50 | 1.32 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 59.85 | 60.37 | 51.79 | 50.79 | 50.26 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 23.56 | 22.06 | 24.17 | 20.31 | 18.71 |
| Provisions made | 15.24 | 11.68 | 7.70 | 9.79 | 5.73 |
| Depreciation | 4.54 | 4.39 | 4.33 | 4.12 | 3.62 |
| Taxation | 41.39 | 37.61 | 33.20 | 32.43 | 28.13 |
| Net profit / loss | 131.85 | 118.89 | 104.69 | 97.38 | 92.23 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 20.71 | 20.65 | 18.01 | 17.94 | 17.83 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 79.33 | 79.26 | 79.82 | 80.08 | 79.97 |
| GPM (%) | 37.11 | 35.34 | 34.17 | 32.87 | 33.13 |
| NPM (%) | 27.52 | 26.11 | 25.15 | 23.90 | 24.64 |
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