| Mar' 26 | Dec' 25 | Sep' 25 | Jun' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Sales | 506.63 | 460.99 | 413.61 | 364.79 | 340.29 |
| Operating profit | 328.20 | 296.54 | 261.53 | 232.97 | 209.83 |
| Interest | 93.54 | 95.69 | 91.48 | 80.10 | 84.61 |
| Gross profit | 247.66 | 217.26 | 186.71 | 162.00 | 137.53 |
| EPS (Rs) | 1.31 | 0.03 | -0.33 | -0.44 | -1.69 |
| Mar' 26 | Dec' 25 | Sep' 25 | Jun' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Other income | 13.00 | 16.40 | 16.66 | 9.14 | 12.31 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 22.51 | 23.10 | 21.39 | 21.01 | 14.81 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 155.93 | 141.34 | 130.69 | 110.81 | 115.66 |
| Provisions made | - | - | - | - | - |
| Depreciation | 227.59 | 216.86 | 191.79 | 168.02 | 161.07 |
| Taxation | 5.05 | 0.10 | -1.28 | -1.51 | -6.12 |
| Net profit / loss | 15.02 | 0.29 | -3.80 | -4.50 | -17.42 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 114.26 | 114.26 | 114.26 | 103.19 | 103.19 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 64.78 | 64.33 | 63.23 | 63.86 | 61.66 |
| GPM (%) | 47.66 | 45.51 | 43.39 | 43.33 | 39.00 |
| NPM (%) | 2.89 | 0.06 | -0.88 | -1.20 | -4.94 |
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