| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Sales | 11,372.88 | 11,608.63 | 12,263.88 | 10,633.85 | 12,800.77 |
| Operating profit | 5,322.88 | 4,956.92 | 6,382.20 | 3,987.63 | 7,077.72 |
| Interest | 6,811.23 | 7,199.26 | 7,624.06 | 7,585.51 | 7,572.68 |
| Gross profit | 2,306.76 | 2,028.00 | 2,652.16 | -472.51 | 3,598.91 |
| EPS (Rs) | 2.07 | -5.71 | 8.78 | -28.70 | 17.99 |
| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Other income | 1,706.51 | 1,647.96 | 2,156.24 | 708.80 | 2,350.24 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 1,517.88 | 1,267.14 | 1,295.77 | 1,099.50 | 1,069.54 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 2,443.52 | 2,762.19 | 2,848.13 | 3,130.15 | 2,909.88 |
| Provisions made | 2,088.60 | 2,622.38 | 1,737.78 | 2,416.57 | 1,743.63 |
| Depreciation | - | - | - | - | - |
| Taxation | 57.00 | -149.59 | 230.13 | -653.09 | 454.00 |
| Net profit / loss | 161.16 | -444.79 | 684.25 | -2,235.99 | 1,401.28 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 779.08 | 779.08 | 779.06 | 779.05 | 779.05 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 46.80 | 42.70 | 52.04 | 37.50 | 55.29 |
| GPM (%) | 17.64 | 15.30 | 18.39 | -4.17 | 23.75 |
| NPM (%) | 1.23 | -3.36 | 4.75 | -19.71 | 9.25 |
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