| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Sales | 12,308.30 | 12,067.60 | 11,594.60 | 11,583.60 | 11,176.20 |
| Operating profit | 1,661.90 | 1,556.70 | 1,416.70 | 1,031.40 | 1,177.30 |
| Interest | 72.50 | 56.60 | 58.80 | 61.20 | 59.80 |
| Gross profit | 1,724.50 | 1,746.50 | 1,752.20 | 1,133.40 | 1,292.20 |
| EPS (Rs) | 9.84 | 12.00 | 12.03 | 7.26 | 8.77 |
| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Other income | 135.10 | 246.40 | 394.30 | 163.20 | 174.70 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 4,394.70 | 4,375.60 | 4,339.00 | 4,291.90 | 4,343.70 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 6,251.70 | 6,135.30 | 5,838.90 | 6,079.40 | 5,655.20 |
| Provisions made | - | - | - | 180.90 | - |
| Depreciation | 218.60 | 213.10 | 211.10 | 215.90 | 217.00 |
| Taxation | 296.90 | 357.70 | 362.70 | 207.10 | 216.90 |
| Net profit / loss | 963.80 | 1,175.70 | 1,178.40 | 710.40 | 858.30 |
| Extra ordinary item | -245.20 | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 489.90 | 489.80 | 489.60 | 489.50 | 489.40 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 13.50 | 12.90 | 12.22 | 8.90 | 10.53 |
| GPM (%) | 13.86 | 14.18 | 14.62 | 9.65 | 11.38 |
| NPM (%) | 7.75 | 9.55 | 9.83 | 6.05 | 7.56 |
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