| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Sales | 35,578.36 | 34,679.54 | 31,014.36 | 34,398.84 | 32,760.45 |
| Operating profit | 7,731.42 | 8,148.13 | 7,119.44 | 6,979.29 | 7,500.48 |
| Interest | 1,290.44 | 1,237.10 | 1,271.09 | 1,100.53 | 1,080.20 |
| Gross profit | 7,220.67 | 7,521.16 | 6,403.42 | 6,443.75 | 6,876.30 |
| EPS (Rs) | 3.06 | 3.25 | 2.82 | 2.54 | 3.11 |
| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Other income | 779.69 | 610.13 | 555.07 | 564.99 | 456.02 |
| Stock adjustment | -67.25 | 559.40 | -851.30 | 980.17 | -220.13 |
| Raw material | 12,235.03 | 11,764.27 | 10,833.48 | 10,588.88 | 11,785.98 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 1,862.67 | 1,995.90 | 1,996.27 | 1,975.19 | 1,955.96 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 13,816.49 | 12,211.84 | 11,916.47 | 13,875.31 | 11,738.16 |
| Provisions made | - | - | - | - | - |
| Depreciation | 1,826.41 | 1,718.28 | 1,626.58 | 1,617.53 | 1,555.51 |
| Taxation | 1,224.03 | 1,343.24 | 1,034.51 | 1,123.99 | 1,295.97 |
| Net profit / loss | 3,822.01 | 4,060.13 | 3,523.25 | 3,169.19 | 3,878.57 |
| Extra ordinary item | -348.22 | -399.51 | -219.08 | -533.04 | -146.25 |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 1,248.60 | 1,248.60 | 1,248.60 | 1,248.60 | 1,248.60 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 21.73 | 23.50 | 22.96 | 20.29 | 22.89 |
| GPM (%) | 19.86 | 21.31 | 20.28 | 18.43 | 20.70 |
| NPM (%) | 10.51 | 11.51 | 11.16 | 9.06 | 11.68 |
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