| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Sales | 3,718.50 | 3,492.95 | 3,258.08 | 3,187.55 | 3,001.67 |
| Operating profit | 684.75 | 661.18 | 522.91 | 405.58 | 476.59 |
| Interest | 16.60 | 15.11 | 14.24 | 14.73 | 12.21 |
| Gross profit | 687.78 | 691.70 | 560.55 | 406.85 | 516.13 |
| EPS (Rs) | 24.59 | 29.71 | 23.91 | 18.46 | 21.41 |
| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Other income | 19.62 | 45.64 | 51.87 | 16.00 | 51.75 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 1,522.55 | 1,427.29 | 1,320.17 | 1,271.41 | 1,266.47 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 1,511.20 | 1,404.48 | 1,415.01 | 1,510.56 | 1,258.61 |
| Provisions made | - | - | - | - | - |
| Depreciation | 66.30 | 65.83 | 61.49 | 47.08 | 52.15 |
| Taxation | 144.59 | 161.16 | 125.07 | 72.13 | 130.38 |
| Net profit / loss | 387.86 | 464.72 | 373.99 | 287.64 | 333.61 |
| Extra ordinary item | -89.03 | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 78.88 | 78.20 | 78.20 | 77.93 | 77.93 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 18.41 | 18.93 | 16.05 | 12.72 | 15.88 |
| GPM (%) | 18.40 | 19.55 | 16.94 | 12.70 | 16.90 |
| NPM (%) | 10.38 | 13.13 | 11.30 | 8.98 | 10.93 |
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