| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Sales | 7,517.25 | 6,339.96 | 5,704.38 | 6,841.22 | 5,105.25 |
| Operating profit | 946.15 | 984.74 | 805.03 | 1,001.73 | 699.29 |
| Interest | 65.80 | 45.93 | 49.02 | 29.47 | 47.65 |
| Gross profit | 927.19 | 989.50 | 838.49 | 1,029.20 | 676.26 |
| EPS (Rs) | 41.05 | 44.83 | 37.73 | 48.57 | 30.11 |
| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Other income | 46.83 | 50.69 | 82.48 | 56.94 | 24.61 |
| Stock adjustment | -252.31 | -504.95 | -242.40 | 251.39 | -373.80 |
| Raw material | 5,633.91 | 4,792.04 | 4,172.11 | 4,387.03 | 3,791.55 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 217.94 | 212.61 | 201.58 | 188.42 | 185.96 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | 90.77 | 32.07 | 14.90 | 28.64 | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 880.79 | 823.45 | 753.16 | 984.02 | 802.26 |
| Provisions made | - | - | - | - | - |
| Depreciation | 102.02 | 93.27 | 82.25 | 77.02 | 75.50 |
| Taxation | 207.27 | 221.43 | 188.42 | 221.49 | 147.81 |
| Net profit / loss | 617.90 | 674.80 | 567.83 | 730.69 | 452.96 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 150.54 | 150.53 | 150.51 | 150.43 | 150.42 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 12.59 | 15.53 | 14.11 | 14.64 | 13.70 |
| GPM (%) | 12.26 | 15.48 | 14.49 | 14.92 | 13.18 |
| NPM (%) | 8.17 | 10.56 | 9.81 | 10.59 | 8.83 |
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