| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Sales | 9,423.10 | 9,286.40 | 9,104.60 | 8,868.40 | 8,603.90 |
| Operating profit | 1,519.00 | 1,491.60 | 1,620.40 | 1,538.90 | 1,485.60 |
| Interest | 65.80 | 67.10 | 67.60 | 70.20 | 63.40 |
| Gross profit | 1,680.30 | 1,641.30 | 1,855.40 | 1,696.00 | 1,632.40 |
| EPS (Rs) | 36.44 | 35.19 | 41.22 | 37.37 | 36.95 |
| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Other income | 227.10 | 216.80 | 302.60 | 227.30 | 210.20 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 5,926.30 | 5,738.80 | 5,466.90 | 5,464.10 | 5,394.50 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 1,977.80 | 2,056.00 | 2,017.30 | 1,865.40 | 1,723.80 |
| Provisions made | - | - | - | - | - |
| Depreciation | 228.70 | 242.40 | 219.30 | 213.90 | 211.60 |
| Taxation | 373.00 | 357.40 | 415.90 | 375.90 | 327.20 |
| Net profit / loss | 1,078.60 | 1,041.50 | 1,220.20 | 1,106.20 | 1,093.60 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 29.60 | 29.60 | 29.60 | 29.60 | 29.60 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 16.12 | 16.06 | 17.80 | 17.35 | 17.27 |
| GPM (%) | 17.41 | 17.27 | 19.72 | 18.65 | 18.52 |
| NPM (%) | 11.18 | 10.96 | 12.97 | 12.16 | 12.41 |
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