| Mar ' 26 | Mar ' 25 | Mar ' 24 | Dec ' 23 | Dec ' 22 | |
|---|---|---|---|---|---|
| Sales | 23,154.60 | 20,201.56 | 24,393.89 | 19,126.30 | 16,865.06 |
| Operating profit | 5,306.06 | 4,773.71 | 5,819.81 | 4,470.99 | 3,727.83 |
| Interest | 158.31 | 136.00 | 145.49 | 119.29 | 154.33 |
| Gross profit | 5,188.10 | 4,696.57 | 5,822.28 | 4,472.91 | 3,674.50 |
| EPS (Rs) | 18.38 | 34.38 | 40.79 | 31.10 | 24.96 |
| Mar ' 26 | Mar ' 25 | Mar ' 24 | Dec ' 23 | Dec ' 22 | |
|---|---|---|---|---|---|
| Other income | 40.35 | 58.86 | 147.96 | 121.21 | 101.00 |
| Stock adjustment | -168.23 | -139.66 | -45.68 | -40.01 | -245.79 |
| Raw material | 9,814.04 | 8,390.15 | 10,216.88 | 8,054.95 | 7,652.11 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 2,165.81 | 2,023.71 | 2,336.06 | 1,849.18 | 1,629.87 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 6,036.92 | 5,153.65 | 6,037.60 | 4,751.69 | 4,091.19 |
| Provisions made | - | - | 29.22 | 39.50 | 9.85 |
| Depreciation | 699.23 | 539.92 | 537.78 | 428.91 | 402.60 |
| Taxation | 1,065.05 | 1,132.97 | 1,356.03 | 1,039.62 | 865.45 |
| Net profit / loss | 3,544.60 | 3,314.50 | 3,932.84 | 2,998.67 | 2,406.45 |
| Extra ordinary item | 120.78 | 290.82 | 4.37 | -5.71 | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 192.83 | 96.42 | 96.42 | 96.42 | 96.42 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 22.92 | 23.63 | 23.86 | 23.38 | 22.10 |
| GPM (%) | 22.37 | 23.18 | 23.72 | 23.24 | 21.66 |
| NPM (%) | 15.28 | 16.36 | 16.03 | 15.58 | 14.18 |
