| Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | Sep' 24 | |
|---|---|---|---|---|---|
| Sales | 2,750.34 | 2,640.42 | 2,591.56 | 2,685.75 | 2,576.05 |
| Operating profit | 21.95 | 23.75 | 21.42 | 24.93 | 22.09 |
| Interest | 2.63 | 2.31 | 2.88 | 2.38 | 3.61 |
| Gross profit | 30.94 | 33.96 | 31.60 | 35.60 | 31.82 |
| EPS (Rs) | 12.59 | 14.79 | 12.49 | 15.64 | 13.27 |
| Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | Sep' 24 | |
|---|---|---|---|---|---|
| Other income | 11.62 | 12.52 | 13.06 | 13.05 | 13.34 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 2,678.10 | 2,578.42 | 2,522.53 | 2,616.15 | 2,499.92 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 50.29 | 38.25 | 47.61 | 44.67 | 54.04 |
| Provisions made | - | - | - | - | - |
| Depreciation | 9.88 | 9.39 | 9.64 | 9.39 | 9.35 |
| Taxation | -0.05 | -0.24 | 1.02 | -0.02 | 0.22 |
| Net profit / loss | 21.11 | 24.81 | 20.94 | 26.23 | 22.25 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 16.77 | 16.77 | 16.77 | 16.77 | 16.77 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 0.80 | 0.90 | 0.83 | 0.93 | 0.86 |
| GPM (%) | 1.12 | 1.28 | 1.21 | 1.32 | 1.23 |
| NPM (%) | 0.76 | 0.94 | 0.80 | 0.97 | 0.86 |
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