| Jun' 25 | Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | |
|---|---|---|---|---|---|
| Sales | 1,746.90 | 1,638.44 | 1,662.68 | 1,810.94 | 1,565.86 |
| Operating profit | 406.92 | 358.59 | 411.09 | 402.11 | 353.24 |
| Interest | 12.06 | 16.20 | 10.17 | 17.25 | 19.42 |
| Gross profit | 419.88 | 363.88 | 418.33 | 401.86 | 349.21 |
| EPS (Rs) | 10.33 | -2.56 | 10.55 | 9.62 | 8.05 |
| Jun' 25 | Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | |
|---|---|---|---|---|---|
| Other income | 25.02 | 21.49 | 17.41 | 17.00 | 15.39 |
| Stock adjustment | -31.81 | 14.79 | 26.17 | 62.25 | 25.22 |
| Raw material | 395.59 | 351.67 | 352.01 | 378.93 | 335.03 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 409.91 | 377.12 | 358.48 | 382.44 | 361.30 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 566.29 | 536.27 | 514.93 | 585.21 | 491.07 |
| Provisions made | - | - | - | - | - |
| Depreciation | 63.13 | 65.19 | 62.81 | 62.65 | 61.32 |
| Taxation | 94.71 | 82.20 | 87.96 | 95.09 | 83.76 |
| Net profit / loss | 262.04 | -65.05 | 267.56 | 244.12 | 204.13 |
| Extra ordinary item | - | -281.54 | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 25.37 | 25.37 | 25.37 | 25.37 | 25.37 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 23.29 | 21.89 | 24.72 | 22.20 | 22.56 |
| GPM (%) | 23.70 | 21.92 | 24.90 | 21.98 | 22.08 |
| NPM (%) | 14.79 | -3.92 | 15.93 | 13.35 | 12.91 |