| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Sales | 22,152.00 | 22,110.70 | 16,969.60 | 19,570.70 | 17,825.27 |
| Operating profit | 6,082.30 | 5,160.00 | 1,617.80 | 5,146.10 | 3,984.18 |
| Interest | 1,383.10 | 1,308.10 | 1,240.10 | 1,157.60 | 1,099.13 |
| Gross profit | 5,652.30 | 4,735.40 | 1,168.20 | 4,668.20 | 3,565.11 |
| EPS (Rs) | 79.54 | 63.20 | -25.60 | 70.64 | 49.07 |
| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Other income | 953.10 | 883.50 | 790.50 | 679.70 | 680.06 |
| Stock adjustment | -0.40 | -1.60 | -0.10 | 1.90 | 0.21 |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 1,750.90 | 1,725.60 | 1,667.70 | 1,585.90 | 1,617.60 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 14,319.20 | 15,226.70 | 13,684.20 | 12,836.80 | 12,223.28 |
| Provisions made | - | - | - | - | - |
| Depreciation | 2,477.10 | 2,215.40 | 2,077.60 | 1,866.50 | 1,795.47 |
| Taxation | 101.80 | 78.00 | 79.40 | 75.00 | -124.24 |
| Net profit / loss | 3,073.40 | 2,442.00 | -988.80 | 2,726.70 | 1,893.89 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 386.40 | 386.40 | 386.30 | 386.00 | 385.98 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 27.46 | 23.34 | 9.53 | 26.29 | 22.35 |
| GPM (%) | 24.46 | 20.59 | 6.58 | 23.05 | 19.27 |
| NPM (%) | 13.30 | 10.62 | -5.57 | 13.46 | 10.23 |
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