| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Sales | 1,19,666.18 | 1,17,426.63 | 1,13,870.56 | 1,11,525.98 | 1,11,042.63 |
| Operating profit | 77,526.02 | 87,580.11 | 81,768.48 | 82,237.82 | 79,155.96 |
| Interest | 76,891.55 | 75,981.12 | 72,251.02 | 70,400.53 | 69,387.44 |
| Gross profit | 31,286.04 | 23,550.81 | 29,293.74 | 26,448.58 | 28,747.55 |
| EPS (Rs) | 20.89 | 18.93 | 20.54 | 19.09 | 23.19 |
| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Other income | 24,209.88 | 11,040.76 | 15,270.55 | 11,161.87 | 17,369.25 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 18,005.20 | 16,073.72 | 14,807.35 | 15,465.97 | 16,348.10 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 17,693.27 | 12,861.74 | 12,789.00 | 10,372.77 | 13,928.79 |
| Provisions made | 6,441.69 | 911.06 | 4,505.73 | 3,449.42 | 1,609.78 |
| Depreciation | - | - | - | - | - |
| Taxation | 6,201.76 | 5,748.31 | 6,456.57 | 5,964.00 | 6,439.42 |
| Net profit / loss | 18,642.59 | 16,891.44 | 18,331.44 | 17,035.16 | 20,698.35 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 892.46 | 892.46 | 892.46 | 892.46 | 892.46 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 64.79 | 74.58 | 71.81 | 73.74 | 71.28 |
| GPM (%) | 21.75 | 18.33 | 22.68 | 21.56 | 22.39 |
| NPM (%) | 12.96 | 13.15 | 14.19 | 13.88 | 16.12 |
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