| Mar' 25 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 6,978.64 | 7,441.80 | 6,666.00 | 6,990.47 | 6,540.86 |
| Operating profit | 4,593.81 | 4,704.73 | 5,146.92 | 4,467.70 | 4,139.68 |
| Interest | 3,688.71 | 3,566.33 | 3,433.18 | 3,302.58 | 3,106.39 |
| Gross profit | 3,194.81 | 3,006.33 | 2,075.53 | 2,175.11 | 2,326.55 |
| EPS (Rs) | 1.91 | 1.71 | 1.60 | 1.51 | 1.36 |
| Mar' 25 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 2,056.65 | 1,312.74 | 805.25 | 896.17 | 973.41 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 984.79 | 1,096.25 | 952.34 | 1,305.87 | 1,092.78 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 1,166.98 | 1,085.63 | 1,010.20 | 1,103.08 | 988.55 |
| Provisions made | 233.06 | 555.19 | -443.46 | 113.82 | 319.85 |
| Depreciation | - | - | - | - | - |
| Taxation | 910.57 | 614.69 | 799.72 | 432.83 | 548.52 |
| Net profit / loss | 2,051.18 | 1,836.45 | 1,719.27 | 1,628.46 | 1,458.18 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 10,752.40 | 10,752.40 | 10,752.40 | 10,752.40 | 10,752.40 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 65.83 | 63.22 | 77.21 | 63.91 | 63.29 |
| GPM (%) | 35.36 | 34.34 | 27.78 | 27.58 | 30.96 |
| NPM (%) | 22.70 | 20.98 | 23.01 | 20.65 | 19.41 |
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