| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Sales | 20,087.87 | 17,864.43 | 19,635.26 | 21,134.68 | 16,328.43 |
| Operating profit | 3,508.76 | 2,770.21 | 4,201.80 | 4,609.66 | 2,778.31 |
| Interest | 433.04 | 396.20 | 369.82 | 399.58 | 341.96 |
| Gross profit | 3,157.34 | 2,446.65 | 3,986.36 | 4,325.53 | 2,642.43 |
| EPS (Rs) | 51.27 | 36.10 | 75.74 | 91.02 | 49.68 |
| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Other income | 81.62 | 72.64 | 154.38 | 115.45 | 206.08 |
| Stock adjustment | 108.61 | -56.10 | -135.74 | 213.23 | -88.63 |
| Raw material | 3,076.40 | 2,779.89 | 2,927.27 | 3,024.36 | 2,467.20 |
| Power and fuel | 4,243.14 | 3,866.47 | 4,293.19 | 4,541.92 | 3,746.24 |
| Employee expenses | 916.16 | 940.96 | 846.80 | 830.76 | 785.68 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 8,234.80 | 7,563.00 | 7,501.94 | 7,914.75 | 6,639.63 |
| Provisions made | - | - | - | - | - |
| Depreciation | 1,023.99 | 1,001.78 | 975.20 | 990.99 | 856.51 |
| Taxation | 541.62 | 381.02 | 779.37 | 652.40 | 351.55 |
| Net profit / loss | 1,510.97 | 1,063.85 | 2,231.79 | 2,682.14 | 1,434.37 |
| Extra ordinary item | -80.76 | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 294.68 | 294.68 | 294.68 | 294.68 | 288.70 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 17.47 | 15.51 | 21.40 | 21.81 | 17.02 |
| GPM (%) | 15.65 | 13.64 | 20.14 | 20.36 | 15.98 |
| NPM (%) | 7.49 | 5.93 | 11.28 | 12.62 | 8.68 |
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