| Dec ' 25 | Jun ' 25 | Jun ' 24 | Jun ' 23 | Dec ' 22 | |
|---|---|---|---|---|---|
| Sales | 1,097.81 | 1,006.52 | 915.77 | 772.96 | 701.19 |
| Operating profit | 185.99 | 174.31 | 186.59 | 124.76 | 89.50 |
| Interest | 0.61 | 0.60 | 0.59 | - | - |
| Gross profit | 226.11 | 191.92 | 203.96 | 143.83 | 102.18 |
| EPS (Rs) | 6.98 | 6.03 | 6.71 | 4.71 | 3.14 |
| Dec ' 25 | Jun ' 25 | Jun ' 24 | Jun ' 23 | Dec ' 22 | |
|---|---|---|---|---|---|
| Other income | 40.73 | 18.21 | 17.96 | 19.07 | 12.68 |
| Stock adjustment | 8.18 | -39.14 | -5.47 | -6.50 | 8.59 |
| Raw material | 417.91 | 401.97 | 322.34 | 303.08 | 257.29 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 76.10 | 66.05 | 55.44 | 50.38 | 48.69 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 409.63 | 403.33 | 356.87 | 301.24 | 297.12 |
| Provisions made | - | - | - | - | - |
| Depreciation | 34.08 | 27.57 | 21.32 | 15.71 | 16.33 |
| Taxation | 50.26 | 42.04 | 46.51 | 32.53 | 22.12 |
| Net profit / loss | 141.77 | 122.31 | 136.13 | 95.59 | 63.73 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 20.30 | 20.30 | 20.30 | 20.30 | 20.30 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 16.94 | 17.32 | 20.38 | 16.14 | 12.76 |
| GPM (%) | 19.86 | 18.73 | 21.84 | 18.16 | 14.31 |
| NPM (%) | 12.45 | 11.94 | 14.58 | 12.07 | 8.93 |
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