| Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | Sep' 24 | |
|---|---|---|---|---|---|
| Sales | 31,871.53 | 31,963.94 | 31,989.46 | 31,339.83 | 29,875.01 |
| Operating profit | 23,644.62 | 22,876.28 | 22,932.57 | 23,801.66 | 21,351.53 |
| Interest | 21,402.73 | 21,385.85 | 21,232.48 | 20,307.58 | 19,358.32 |
| Gross profit | 7,227.06 | 7,081.35 | 6,775.65 | 6,620.55 | 6,853.31 |
| EPS (Rs) | 4.27 | 1.46 | 3.97 | 3.92 | 3.74 |
| Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | Sep' 24 | |
|---|---|---|---|---|---|
| Other income | 4,342.09 | 5,267.82 | 4,715.89 | 3,411.87 | 4,572.09 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 4,746.99 | 5,164.37 | 5,792.73 | 5,263.78 | 5,750.40 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 2,836.84 | 3,600.19 | 2,904.49 | 2,559.79 | 2,485.07 |
| Provisions made | 643.08 | 323.10 | 359.67 | -285.40 | 288.01 |
| Depreciation | - | - | - | - | - |
| Taxation | 1,680.25 | 5,083.25 | 1,848.98 | 2,397.74 | 2,261.84 |
| Net profit / loss | 4,903.73 | 1,675.00 | 4,567.00 | 4,508.21 | 4,303.46 |
| 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 (%) | 74.19 | 71.57 | 71.69 | 75.95 | 71.47 |
| GPM (%) | 19.96 | 19.02 | 18.46 | 19.05 | 19.90 |
| NPM (%) | 13.54 | 4.50 | 12.44 | 12.97 | 12.49 |
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