| Sep ' 25 | Dec ' 24 | Dec ' 23 | Dec ' 22 | Dec ' 21 | |
|---|---|---|---|---|---|
| Sales | 663.66 | 623.18 | 614.90 | 607.52 | 550.70 |
| Operating profit | 210.61 | 237.47 | 190.31 | 201.20 | 139.91 |
| Interest | 0.24 | 0.30 | 0.37 | 0.39 | 0.26 |
| Gross profit | 219.35 | 244.41 | 201.17 | 208.77 | 147.39 |
| EPS (Rs) | 93.20 | 104.36 | 82.92 | 84.61 | 60.37 |
| Sep ' 25 | Dec ' 24 | Dec ' 23 | Dec ' 22 | Dec ' 21 | |
|---|---|---|---|---|---|
| Other income | 8.98 | 7.24 | 11.23 | 7.96 | 7.74 |
| Stock adjustment | -10.23 | 20.57 | 9.56 | -26.28 | -23.50 |
| Raw material | 137.67 | 109.77 | 158.15 | 181.30 | 184.62 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 109.89 | 93.27 | 118.07 | 90.04 | 80.51 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 215.72 | 162.10 | 138.81 | 161.26 | 169.16 |
| Provisions made | - | - | - | - | - |
| Depreciation | 11.52 | 11.32 | 13.40 | 17.23 | 13.49 |
| Taxation | 53.11 | 59.86 | 50.13 | 51.08 | 33.69 |
| Net profit / loss | 154.72 | 173.23 | 137.64 | 140.46 | 100.21 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 16.60 | 16.60 | 16.60 | 16.60 | 16.60 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 31.73 | 38.11 | 30.95 | 33.12 | 25.41 |
| GPM (%) | 32.61 | 38.77 | 32.13 | 33.92 | 26.39 |
| NPM (%) | 23.00 | 27.48 | 21.98 | 22.82 | 17.94 |
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