| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Sales | 32,231.00 | 31,871.53 | 31,963.94 | 31,989.46 | 31,339.83 |
| Operating profit | 23,007.17 | 23,644.62 | 22,876.28 | 22,932.57 | 23,801.66 |
| Interest | 21,698.42 | 21,402.73 | 21,385.85 | 21,232.48 | 20,307.58 |
| Gross profit | 7,480.87 | 7,227.06 | 7,081.35 | 6,775.65 | 6,620.55 |
| EPS (Rs) | 4.44 | 4.27 | 1.46 | 3.97 | 3.92 |
| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Other income | 5,022.08 | 4,342.09 | 5,267.82 | 4,715.89 | 3,411.87 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 5,088.51 | 4,746.99 | 5,164.37 | 5,792.73 | 5,263.78 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 2,985.28 | 2,836.84 | 3,600.19 | 2,904.49 | 2,559.79 |
| Provisions made | 1,150.04 | 643.08 | 323.10 | 359.67 | -285.40 |
| Depreciation | - | - | - | - | - |
| Taxation | 1,230.68 | 1,680.25 | 5,083.25 | 1,848.98 | 2,397.74 |
| Net profit / loss | 5,100.15 | 4,903.73 | 1,675.00 | 4,567.00 | 4,508.21 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 2,298.59 | 2,298.59 | 2,298.59 | 2,298.59 | 2,298.59 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 71.38 | 74.19 | 71.57 | 71.69 | 75.95 |
| GPM (%) | 20.08 | 19.96 | 19.02 | 18.46 | 19.05 |
| NPM (%) | 13.69 | 13.54 | 4.50 | 12.44 | 12.97 |