| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Sales | 31,546.51 | 33,030.56 | 32,002.89 | 34,982.23 | 33,716.80 |
| Operating profit | 15,271.83 | 16,599.35 | 17,185.28 | 13,961.36 | 17,042.97 |
| Interest | 1,153.63 | 1,109.80 | 1,120.86 | 1,190.09 | 1,074.95 |
| Gross profit | 17,211.94 | 18,913.34 | 17,274.92 | 14,845.96 | 17,779.02 |
| EPS (Rs) | 6.65 | 7.83 | 6.38 | 5.13 | 6.55 |
| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Other income | 3,093.74 | 3,423.79 | 1,210.50 | 2,074.69 | 1,811.00 |
| Stock adjustment | 65.46 | 136.18 | -59.22 | 54.96 | -82.76 |
| Raw material | 1,118.95 | 1,151.49 | 1,071.94 | 1,119.47 | 874.32 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 661.38 | 666.04 | 682.71 | 578.32 | 658.65 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 14,428.89 | 14,477.50 | 13,122.18 | 19,268.12 | 15,223.62 |
| Provisions made | - | - | - | - | - |
| Depreciation | 6,609.88 | 6,368.63 | 6,530.59 | 6,078.53 | 6,778.76 |
| Taxation | 2,230.21 | 2,696.74 | 2,720.10 | 2,319.15 | 2,760.34 |
| Net profit / loss | 8,371.85 | 9,847.97 | 8,024.23 | 6,448.28 | 8,239.92 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 6,290.14 | 6,290.14 | 6,290.14 | 6,290.14 | 6,290.14 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 48.41 | 50.25 | 53.70 | 39.91 | 50.55 |
| GPM (%) | 49.69 | 51.88 | 52.01 | 40.06 | 50.04 |
| NPM (%) | 24.17 | 27.01 | 24.16 | 17.40 | 23.19 |
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