| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Sales | 389.50 | 368.91 | 360.93 | 326.99 | 303.96 |
| Operating profit | 276.56 | 270.57 | 264.10 | 243.76 | 218.96 |
| Interest | 113.53 | 109.63 | 106.46 | 101.59 | 92.03 |
| Gross profit | 163.06 | 160.98 | 157.74 | 142.30 | 127.08 |
| EPS (Rs) | 11.41 | 11.29 | 11.05 | 10.00 | 8.91 |
| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Other income | 0.02 | 0.04 | 0.10 | 0.13 | 0.15 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 80.31 | 68.68 | 69.37 | 61.58 | 60.05 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 19.97 | 20.13 | 17.21 | 18.54 | 16.10 |
| Provisions made | 12.67 | 9.53 | 10.24 | 3.11 | 8.86 |
| Depreciation | 3.31 | 3.19 | 2.78 | 2.98 | 2.99 |
| Taxation | 35.81 | 35.96 | 35.73 | 31.40 | 28.16 |
| Net profit / loss | 123.94 | 121.83 | 119.23 | 107.92 | 95.93 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 54.31 | 53.95 | 53.95 | 53.95 | 53.86 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 71.00 | 73.34 | 73.17 | 74.55 | 72.03 |
| GPM (%) | 41.86 | 43.63 | 43.69 | 43.50 | 41.79 |
| NPM (%) | 31.82 | 33.02 | 33.03 | 32.99 | 31.54 |
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