| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Sales | 10,312.60 | 9,966.60 | 9,421.10 | 9,423.10 | 9,286.40 |
| Operating profit | 1,920.50 | 1,881.10 | 1,570.10 | 1,519.00 | 1,491.60 |
| Interest | 66.40 | 65.40 | 70.80 | 65.80 | 67.10 |
| Gross profit | 2,088.50 | 2,103.90 | 1,978.00 | 1,680.30 | 1,641.30 |
| EPS (Rs) | 31.37 | 46.82 | 43.83 | 36.44 | 35.19 |
| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Other income | 234.40 | 288.20 | 478.70 | 227.10 | 216.80 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 5,942.80 | 5,863.20 | 5,798.60 | 5,926.30 | 5,738.80 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 2,449.30 | 2,222.30 | 2,052.40 | 1,977.80 | 2,056.00 |
| Provisions made | - | - | - | - | - |
| Depreciation | 249.30 | 249.40 | 225.70 | 228.70 | 242.40 |
| Taxation | 320.30 | 468.50 | 454.90 | 373.00 | 357.40 |
| Net profit / loss | 928.60 | 1,386.00 | 1,297.40 | 1,078.60 | 1,041.50 |
| Extra ordinary item | -590.30 | - | - | - | - |
| 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 (%) | 18.62 | 18.87 | 16.67 | 16.12 | 16.06 |
| GPM (%) | 19.80 | 20.52 | 19.98 | 17.41 | 17.27 |
| NPM (%) | 8.80 | 13.52 | 13.11 | 11.18 | 10.96 |
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