| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Sales | 1,904.15 | 1,698.45 | 1,629.57 | 1,510.28 | 1,391.25 |
| Operating profit | 1,733.85 | 1,579.89 | 1,498.70 | 1,458.86 | 1,335.63 |
| Interest | 1,103.72 | 1,032.20 | 1,030.18 | 974.93 | 847.24 |
| Gross profit | 640.71 | 548.22 | 469.33 | 484.37 | 488.78 |
| EPS (Rs) | 1.87 | 1.58 | 1.44 | 1.43 | 1.26 |
| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Other income | 10.58 | 0.53 | 0.81 | 0.43 | 0.39 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 20.83 | 19.52 | 20.86 | 19.84 | 19.05 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 20.03 | -4.93 | 76.16 | 61.61 | 27.12 |
| Provisions made | 129.44 | 103.97 | 33.85 | -30.04 | 9.45 |
| Depreciation | 10.73 | 10.02 | 9.43 | 8.63 | 9.11 |
| Taxation | 128.19 | 112.82 | 72.16 | 92.04 | 142.29 |
| Net profit / loss | 501.79 | 425.38 | 387.75 | 383.69 | 337.38 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 2,687.76 | 2,687.76 | 2,687.76 | 2,687.76 | 2,687.76 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 91.06 | 93.02 | 91.97 | 96.60 | 96.00 |
| GPM (%) | 33.46 | 32.27 | 28.79 | 32.06 | 35.12 |
| NPM (%) | 26.21 | 25.04 | 23.78 | 25.40 | 24.24 |
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