| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Sales | 17,097.67 | 16,589.94 | 16,282.71 | 15,855.89 | 15,759.46 |
| Operating profit | 11,802.97 | 11,650.26 | 11,564.52 | 10,947.35 | 10,882.46 |
| Interest | 10,202.08 | 10,038.98 | 9,923.84 | 9,466.55 | 9,344.74 |
| Gross profit | 5,023.58 | 4,836.51 | 4,770.28 | 5,018.67 | 4,749.42 |
| EPS (Rs) | 22.73 | 22.41 | 22.07 | 21.95 | 21.18 |
| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Other income | 2,565.67 | 2,486.63 | 2,438.60 | 2,743.27 | 2,152.57 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 2,785.20 | 2,651.18 | 2,612.26 | 2,701.31 | 2,417.14 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 1,652.48 | 1,549.90 | 1,414.93 | 1,412.63 | 1,400.73 |
| Provisions made | 857.02 | 738.60 | 691.00 | 794.60 | 1,059.13 |
| Depreciation | - | - | - | - | - |
| Taxation | 1,105.08 | 1,079.69 | 1,106.46 | 1,268.00 | 837.93 |
| Net profit / loss | 3,061.48 | 3,018.22 | 2,972.82 | 2,956.07 | 2,852.36 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 1,346.96 | 1,346.96 | 1,346.96 | 1,346.96 | 1,346.96 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 69.03 | 70.22 | 71.02 | 69.04 | 69.05 |
| GPM (%) | 25.55 | 25.35 | 25.48 | 26.98 | 26.52 |
| NPM (%) | 15.57 | 15.82 | 15.88 | 15.89 | 15.92 |
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