| Dec ' 25 | Dec ' 24 | Dec ' 23 | Dec ' 22 | Dec ' 21 | |
|---|---|---|---|---|---|
| Sales | 2,695.70 | 2,533.10 | 2,247.20 | 1,822.00 | 1,497.30 |
| Operating profit | 373.50 | 337.50 | 293.60 | 246.70 | 209.40 |
| Interest | 3.00 | 2.70 | 5.30 | 6.10 | 5.00 |
| Gross profit | 436.40 | 376.30 | 324.60 | 286.00 | 240.80 |
| EPS (Rs) | 15.20 | 13.84 | 11.76 | 10.30 | 8.43 |
| Dec ' 25 | Dec ' 24 | Dec ' 23 | Dec ' 22 | Dec ' 21 | |
|---|---|---|---|---|---|
| Other income | 65.90 | 41.50 | 36.30 | 45.40 | 36.40 |
| Stock adjustment | -93.20 | -38.00 | 17.90 | -75.00 | -64.20 |
| Raw material | 1,274.60 | 1,203.40 | 1,068.90 | 894.20 | 721.30 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 364.30 | 313.60 | 269.70 | 243.90 | 215.40 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 776.50 | 716.60 | 597.10 | 512.20 | 415.40 |
| Provisions made | - | - | - | - | - |
| Depreciation | 58.30 | 54.30 | 49.70 | 45.30 | 43.50 |
| Taxation | 88.10 | 81.10 | 70.30 | 61.40 | 50.70 |
| Net profit / loss | 264.50 | 240.90 | 204.60 | 179.30 | 146.60 |
| Extra ordinary item | -25.50 | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 34.80 | 34.80 | 34.80 | 34.80 | 34.80 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 13.86 | 13.32 | 13.07 | 13.54 | 13.99 |
| GPM (%) | 15.80 | 14.62 | 14.22 | 15.32 | 15.70 |
| NPM (%) | 9.58 | 9.36 | 8.96 | 9.60 | 9.56 |
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