| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Sales | 14,910.88 | 15,084.13 | 14,646.42 | 15,159.44 | 14,157.19 |
| Operating profit | 14,324.38 | 14,680.51 | 14,501.23 | 14,146.30 | 13,937.72 |
| Interest | 9,242.93 | 9,131.61 | 8,935.10 | 8,769.93 | 8,837.34 |
| Gross profit | 5,123.07 | 5,559.38 | 5,653.52 | 5,391.08 | 5,115.90 |
| EPS (Rs) | 15.35 | 16.81 | 16.90 | 16.09 | 15.30 |
| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Other income | 41.62 | 10.48 | 87.39 | 14.71 | 15.52 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 63.74 | 59.98 | 56.77 | 60.82 | 49.47 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 411.75 | 208.97 | 705.02 | 172.35 | 259.03 |
| Provisions made | 111.01 | 134.67 | -616.60 | 779.97 | -89.03 |
| Depreciation | 6.67 | 6.58 | 6.62 | 6.41 | 6.23 |
| Taxation | 1,073.32 | 1,126.94 | 1,195.88 | 1,148.47 | 1,080.58 |
| Net profit / loss | 4,043.08 | 4,425.86 | 4,451.02 | 4,236.20 | 4,029.09 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 2,633.22 | 2,633.22 | 2,633.22 | 2,633.22 | 2,633.22 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 96.07 | 97.32 | 99.01 | 93.32 | 98.45 |
| GPM (%) | 34.26 | 36.83 | 38.37 | 35.53 | 36.10 |
| NPM (%) | 27.04 | 29.32 | 30.21 | 27.92 | 28.43 |
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