| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Sales | 1,397.69 | 1,585.60 | 1,706.41 | 1,640.37 | 1,542.85 |
| Operating profit | 984.91 | 1,168.02 | 1,167.60 | 1,133.52 | 1,077.34 |
| Interest | 432.61 | 453.49 | 418.59 | 393.69 | 326.49 |
| Gross profit | 552.30 | 714.53 | 748.95 | 743.09 | 752.32 |
| EPS (Rs) | 15.76 | 15.49 | 16.30 | 16.26 | 16.56 |
| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Other income | - | - | -0.06 | 3.26 | 1.47 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 195.44 | 254.69 | 300.37 | 261.81 | 206.52 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 218.61 | 162.07 | 237.16 | 240.13 | 259.17 |
| Provisions made | -1.27 | 0.82 | 1.28 | 4.91 | -0.18 |
| Depreciation | 42.56 | 39.11 | 38.59 | 36.61 | 33.69 |
| Taxation | 128.88 | 172.03 | 182.11 | 180.62 | 183.28 |
| Net profit / loss | 380.86 | 503.39 | 528.25 | 525.86 | 535.35 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 120.83 | 162.53 | 162.00 | 161.68 | 161.68 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 70.47 | 73.66 | 68.42 | 69.10 | 69.83 |
| GPM (%) | - | - | 43.89 | 45.21 | 48.72 |
| NPM (%) | - | - | 30.96 | 31.99 | 34.67 |
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