| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Sales | 3,894.50 | 4,018.67 | 3,052.73 | 2,877.73 | 2,651.15 |
| Operating profit | 113.61 | 100.11 | 102.01 | 91.03 | 19.50 |
| Interest | 26.21 | 24.14 | 26.43 | 23.23 | 22.78 |
| Gross profit | 99.51 | 80.45 | 82.76 | 70.03 | 45.19 |
| EPS (Rs) | 10.66 | 8.54 | 8.93 | 7.40 | 4.68 |
| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Other income | 12.12 | 4.48 | 7.18 | 2.23 | 48.48 |
| Stock adjustment | 96.35 | -337.01 | -124.88 | -57.14 | 218.05 |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 54.28 | 48.74 | 39.50 | 38.59 | 40.68 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 3,630.27 | 4,206.84 | 3,036.09 | 2,805.25 | 2,372.92 |
| Provisions made | - | - | - | - | - |
| Depreciation | 6.00 | 4.97 | 4.05 | 4.14 | 3.98 |
| Taxation | 23.24 | 19.18 | 19.88 | 17.14 | 10.39 |
| Net profit / loss | 70.28 | 56.29 | 58.83 | 48.75 | 30.83 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 32.95 | 32.95 | 32.95 | 32.95 | 32.95 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 2.92 | 2.49 | 3.34 | 3.16 | 0.74 |
| GPM (%) | 2.55 | 2.00 | 2.70 | 2.43 | 1.67 |
| NPM (%) | 1.80 | 1.40 | 1.92 | 1.69 | 1.14 |
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