| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Sales | 7,485.55 | 6,260.85 | 6,634.16 | 6,953.13 | 6,530.82 |
| Operating profit | 2,148.30 | 2,004.07 | 2,478.70 | 2,047.80 | 2,408.93 |
| Interest | 34.96 | 7.68 | 27.15 | 64.90 | 60.57 |
| Gross profit | 2,469.60 | 2,377.46 | 2,749.44 | 2,473.68 | 2,722.82 |
| EPS (Rs) | 1.98 | 1.93 | 2.24 | 1.70 | 2.21 |
| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Other income | 356.26 | 381.07 | 297.89 | 490.78 | 374.46 |
| Stock adjustment | -53.02 | 100.77 | -36.27 | -17.03 | -339.24 |
| Raw material | 0.07 | 1.01 | 4.14 | 1.33 | 153.35 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 442.66 | 401.22 | 410.08 | 544.39 | 435.93 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 4,947.54 | 3,753.78 | 3,777.51 | 4,376.64 | 3,871.85 |
| Provisions made | - | - | - | - | - |
| Depreciation | 103.70 | 106.73 | 105.45 | 122.82 | 92.12 |
| Taxation | 627.69 | 576.03 | 675.31 | 854.51 | 686.86 |
| Net profit / loss | 1,738.07 | 1,694.42 | 1,968.62 | 1,496.16 | 1,943.51 |
| Extra ordinary item | -0.14 | -0.28 | -0.06 | -0.19 | -0.33 |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 879.18 | 879.18 | 879.18 | 879.18 | 879.18 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 28.70 | 32.01 | 37.36 | 29.45 | 36.89 |
| GPM (%) | 31.49 | 35.79 | 39.66 | 33.23 | 39.43 |
| NPM (%) | 22.16 | 25.51 | 28.40 | 20.10 | 28.15 |
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