| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Sales | 481.42 | 455.68 | 443.41 | 416.51 | 389.71 |
| Operating profit | 347.77 | 330.42 | 319.72 | 300.81 | 290.53 |
| Interest | 219.08 | 211.56 | 206.18 | 191.00 | 184.54 |
| Gross profit | 128.85 | 121.79 | 113.90 | 110.21 | 106.37 |
| EPS (Rs) | 4.98 | 4.94 | 4.62 | 4.45 | 4.30 |
| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Other income | 0.16 | 2.93 | 0.36 | 0.40 | 0.38 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 39.35 | 34.17 | 33.45 | 31.38 | 28.70 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 55.04 | 53.95 | 47.81 | 41.64 | 37.31 |
| Provisions made | 39.26 | 37.14 | 42.43 | 42.68 | 33.17 |
| Depreciation | 1.57 | 1.56 | 1.47 | 1.34 | 1.27 |
| Taxation | 32.71 | 30.53 | 28.53 | 28.05 | 26.99 |
| Net profit / loss | 90.33 | 89.70 | 83.90 | 80.82 | 78.11 |
| Extra ordinary item | -4.24 | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 181.45 | 181.45 | 181.45 | 181.45 | 181.45 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 72.24 | 72.51 | 72.10 | 72.22 | 74.55 |
| GPM (%) | 26.76 | 26.56 | 25.67 | 26.43 | 27.27 |
| NPM (%) | 18.76 | 19.56 | 18.91 | 19.39 | 20.02 |
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