| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Sales | 1,22,556.12 | 1,19,653.93 | 1,17,995.88 | 1,19,666.18 | 1,17,426.63 |
| Operating profit | 87,362.70 | 83,255.13 | 85,362.98 | 77,526.02 | 87,580.11 |
| Interest | 77,365.76 | 76,669.87 | 76,923.39 | 76,891.55 | 75,981.12 |
| Gross profit | 32,862.39 | 27,310.92 | 30,544.47 | 31,286.04 | 23,550.81 |
| EPS (Rs) | 22.78 | 21.84 | 21.47 | 20.89 | 18.93 |
| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Other income | 18,358.53 | 15,325.54 | 17,345.68 | 24,209.88 | 11,040.76 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 16,003.06 | 16,605.95 | 16,899.52 | 18,005.20 | 16,073.72 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 14,683.44 | 14,392.73 | 10,974.18 | 17,693.27 | 12,861.74 |
| Provisions made | 4,506.92 | 5,400.12 | 4,759.20 | 6,441.69 | 911.06 |
| Depreciation | - | - | - | - | - |
| Taxation | 7,327.32 | 6,344.35 | 6,624.83 | 6,201.76 | 5,748.31 |
| Net profit / loss | 21,028.15 | 20,159.67 | 19,160.44 | 18,642.59 | 16,891.44 |
| Extra ordinary item | - | 4,593.22 | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 923.06 | 923.06 | 892.46 | 892.46 | 892.46 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 71.28 | 69.58 | 72.34 | 64.79 | 74.58 |
| GPM (%) | 23.32 | 20.23 | 22.57 | 21.75 | 18.33 |
| NPM (%) | 14.92 | 14.94 | 14.16 | 12.96 | 13.15 |
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