| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Sales | 2,469.10 | 2,536.10 | 2,423.90 | 2,550.10 | 2,411.80 |
| Operating profit | 475.00 | 441.10 | 430.20 | 451.50 | 472.90 |
| Interest | 13.80 | 14.50 | 15.80 | 15.40 | 15.00 |
| Gross profit | 495.80 | 490.70 | 482.60 | 485.40 | 488.10 |
| EPS (Rs) | 27.25 | 28.98 | 29.04 | 29.66 | 28.38 |
| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Other income | 34.60 | 64.10 | 68.20 | 49.30 | 30.20 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 1,320.40 | 1,281.20 | 1,270.90 | 1,249.70 | 1,238.70 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 673.70 | 813.80 | 722.80 | 848.90 | 700.20 |
| Provisions made | - | - | - | - | - |
| Depreciation | 67.50 | 72.20 | 61.20 | 58.90 | 69.30 |
| Taxation | 104.00 | 111.30 | 113.60 | 112.10 | 118.00 |
| Net profit / loss | 288.90 | 307.20 | 307.80 | 314.40 | 300.80 |
| Extra ordinary item | -35.40 | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 21.20 | 21.20 | 21.20 | 21.20 | 21.20 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 19.24 | 17.39 | 17.75 | 17.71 | 19.61 |
| GPM (%) | 19.80 | 18.87 | 19.37 | 18.67 | 19.99 |
| NPM (%) | 11.54 | 11.81 | 12.35 | 12.10 | 12.32 |
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