| Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | Sep' 24 | |
|---|---|---|---|---|---|
| Sales | 42,100.80 | 38,413.60 | 40,673.80 | 38,492.10 | 37,202.80 |
| Operating profit | 4,434.10 | 3,995.30 | 4,264.70 | 4,470.30 | 4,416.60 |
| Interest | 57.00 | 46.60 | 47.20 | 48.40 | 40.20 |
| Gross profit | 5,290.20 | 5,771.70 | 5,664.10 | 5,406.90 | 5,851.40 |
| EPS (Rs) | 104.74 | 118.06 | 118.04 | 112.12 | 97.62 |
| Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | Sep' 24 | |
|---|---|---|---|---|---|
| Other income | 913.10 | 1,823.00 | 1,446.60 | 985.00 | 1,475.00 |
| Stock adjustment | -1,282.70 | -253.80 | -707.40 | 680.00 | 32.30 |
| Raw material | 15,001.80 | 13,440.20 | 14,470.90 | 12,991.10 | 13,341.10 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 1,782.30 | 1,775.20 | 1,569.10 | 1,541.50 | 1,468.80 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 22,165.30 | 19,456.70 | 21,076.50 | 18,809.20 | 17,944.00 |
| Provisions made | - | - | - | - | - |
| Depreciation | 1,039.20 | 937.50 | 872.40 | 805.00 | 750.90 |
| Taxation | 957.90 | 1,122.50 | 1,080.60 | 1,076.90 | 2,031.30 |
| Net profit / loss | 3,293.10 | 3,711.70 | 3,711.10 | 3,525.00 | 3,069.20 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 157.20 | 157.20 | 157.20 | 157.20 | 157.20 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 10.53 | 10.40 | 10.49 | 11.61 | 11.87 |
| GPM (%) | 12.30 | 14.34 | 13.45 | 13.70 | 15.13 |
| NPM (%) | 7.66 | 9.22 | 8.81 | 8.93 | 7.94 |
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