| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Sales | 37,996.00 | 36,907.00 | 35,275.00 | 34,136.00 | 34,915.00 |
| Operating profit | 9,170.00 | 8,848.00 | 8,446.00 | 8,379.00 | 8,554.00 |
| Interest | 45.00 | 52.00 | 55.00 | 51.00 | 50.00 |
| Gross profit | 11,402.00 | 11,064.00 | 9,273.00 | 9,651.00 | 9,505.00 |
| EPS (Rs) | 17.73 | 18.68 | 14.72 | 15.96 | 15.31 |
| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Other income | 2,277.00 | 2,268.00 | 882.00 | 1,323.00 | 1,001.00 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 18,607.00 | 18,074.00 | 17,673.00 | 17,259.00 | 16,849.00 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 10,219.00 | 9,985.00 | 9,156.00 | 8,498.00 | 9,512.00 |
| Provisions made | - | - | - | - | - |
| Depreciation | 585.00 | 595.00 | 613.00 | 590.00 | 661.00 |
| Taxation | 2,308.00 | 2,710.00 | 2,546.00 | 2,433.00 | 2,486.00 |
| Net profit / loss | 7,363.00 | 7,759.00 | 6,114.00 | 6,628.00 | 6,358.00 |
| Extra ordinary item | -1,146.00 | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 2,077.00 | 2,077.00 | 2,077.00 | 2,076.00 | 2,076.00 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 24.13 | 23.97 | 23.94 | 24.55 | 24.50 |
| GPM (%) | 28.31 | 28.24 | 25.65 | 27.22 | 26.46 |
| NPM (%) | 18.28 | 19.81 | 16.91 | 18.69 | 17.70 |
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