| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Sales | 17,112.70 | 16,803.00 | 16,895.80 | 16,481.30 | 16,593.20 |
| Operating profit | 3,260.80 | 3,282.60 | 3,262.30 | 3,192.60 | 2,892.90 |
| Interest | 248.50 | 281.10 | 240.80 | 210.90 | 206.10 |
| Gross profit | 4,391.00 | 3,771.00 | 4,067.60 | 3,647.20 | 3,719.10 |
| EPS (Rs) | 2.76 | 2.69 | 5.19 | 4.54 | 4.68 |
| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Other income | 1,378.70 | 769.50 | 1,046.10 | 665.50 | 1,032.30 |
| Stock adjustment | -2.70 | 25.70 | -10.10 | -3.90 | 18.10 |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 9,298.70 | 9,333.40 | 9,503.60 | 9,199.80 | 9,593.70 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 4,555.90 | 4,161.30 | 4,140.00 | 4,092.80 | 4,088.50 |
| Provisions made | - | - | - | - | - |
| Depreciation | 374.80 | 346.00 | 359.50 | 366.30 | 374.30 |
| Taxation | 1,124.00 | 612.90 | 994.60 | 906.30 | 898.20 |
| Net profit / loss | 2,892.20 | 2,812.10 | 2,713.50 | 2,374.60 | 2,446.60 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 2,094.40 | 2,093.80 | 1,046.30 | 1,046.00 | 1,045.00 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 19.05 | 19.54 | 19.31 | 19.37 | 17.43 |
| GPM (%) | 23.75 | 21.46 | 22.67 | 21.27 | 21.10 |
| NPM (%) | 15.64 | 16.00 | 15.12 | 13.85 | 13.88 |
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