| Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | Sep' 24 | |
|---|---|---|---|---|---|
| Sales | 26,650.24 | 27,295.56 | 27,695.22 | 26,957.93 | 26,708.43 |
| Operating profit | 18,259.27 | 18,941.38 | 18,778.31 | 19,193.86 | 18,733.70 |
| Interest | 17,837.87 | 18,183.01 | 18,181.17 | 17,717.66 | 17,661.17 |
| Gross profit | 6,813.95 | 6,908.66 | 7,700.15 | 7,491.82 | 8,112.76 |
| EPS (Rs) | 5.57 | 5.39 | 6.53 | 6.03 | 6.18 |
| Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | Sep' 24 | |
|---|---|---|---|---|---|
| Other income | 4,995.82 | 4,485.78 | 5,559.09 | 4,416.57 | 5,328.03 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 3,908.65 | 3,945.90 | 4,069.13 | 3,467.81 | 3,562.67 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 3,085.59 | 2,743.77 | 3,303.86 | 2,697.21 | 2,699.86 |
| Provisions made | 1,396.73 | 1,664.51 | 1,543.92 | 1,599.05 | 1,712.20 |
| Depreciation | - | - | - | - | - |
| Taxation | 1,168.14 | 1,128.62 | 1,171.31 | 1,289.14 | 1,680.82 |
| Net profit / loss | 4,249.08 | 4,115.53 | 4,984.92 | 4,603.63 | 4,719.74 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 7,633.61 | 7,633.61 | 7,633.61 | 7,633.61 | 7,633.61 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 68.51 | 69.39 | 67.80 | 71.20 | 70.14 |
| GPM (%) | 21.53 | 21.74 | 23.16 | 23.88 | 25.32 |
| NPM (%) | 13.43 | 12.95 | 14.99 | 14.67 | 14.73 |
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