| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Sales | 2,408.83 | 2,366.79 | 2,237.37 | 2,248.32 | 2,349.86 |
| Operating profit | 510.96 | 530.70 | 402.89 | 469.01 | 537.79 |
| Interest | 14.19 | 17.70 | 13.93 | 15.49 | 20.48 |
| Gross profit | 534.01 | 565.80 | 444.94 | 497.60 | 562.50 |
| EPS (Rs) | 17.80 | 20.66 | 15.67 | 19.42 | 19.85 |
| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Other income | 37.24 | 52.80 | 55.98 | 44.09 | 45.20 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 771.48 | 766.18 | 759.79 | 732.87 | 695.48 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 1,126.40 | 1,069.91 | 1,074.70 | 1,046.44 | 1,116.59 |
| Provisions made | - | - | - | - | - |
| Depreciation | 45.65 | 44.04 | 43.16 | 44.46 | 48.47 |
| Taxation | 114.79 | 128.67 | 103.60 | 83.93 | 137.61 |
| Net profit / loss | 339.16 | 393.09 | 298.18 | 369.22 | 376.43 |
| Extra ordinary item | -34.40 | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 190.57 | 190.27 | 190.26 | 190.08 | 189.67 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 21.21 | 22.42 | 18.01 | 20.86 | 22.89 |
| GPM (%) | 21.83 | 23.38 | 19.40 | 21.71 | 23.49 |
| NPM (%) | 13.87 | 16.25 | 13.00 | 16.11 | 15.72 |
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