| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Sales | 441.90 | 430.00 | 373.40 | 345.90 | 347.50 |
| Operating profit | 127.70 | 112.20 | 97.50 | 108.70 | 102.90 |
| Interest | 21.60 | 17.80 | 12.50 | 8.10 | 6.70 |
| Gross profit | 120.40 | 106.90 | 97.20 | 124.80 | 116.80 |
| EPS (Rs) | 1.81 | 1.59 | 1.47 | 2.34 | 1.91 |
| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Other income | 14.30 | 12.50 | 12.20 | 24.20 | 20.60 |
| Stock adjustment | -4.50 | -6.30 | -2.30 | 0.60 | -5.70 |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 74.40 | 76.10 | 68.20 | 58.20 | 57.10 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 244.30 | 248.00 | 210.00 | 178.40 | 193.20 |
| Provisions made | - | - | - | - | - |
| Depreciation | 22.60 | 20.50 | 17.50 | 15.10 | 14.90 |
| Taxation | 25.30 | 22.60 | 20.90 | 27.00 | 25.40 |
| Net profit / loss | 72.50 | 63.50 | 58.80 | 93.50 | 76.50 |
| Extra ordinary item | - | -0.30 | - | 10.80 | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.03 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 28.90 | 26.09 | 26.11 | 31.43 | 29.61 |
| GPM (%) | 26.39 | 24.16 | 25.21 | 33.72 | 31.73 |
| NPM (%) | 15.89 | 14.35 | 15.25 | 25.26 | 20.78 |