| Mar' 26 | Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | |
|---|---|---|---|---|---|
| Sales | 18,362.80 | 18,016.90 | 17,770.00 | 17,195.40 | 17,112.70 |
| Operating profit | 3,932.70 | 3,397.90 | 3,256.10 | 3,083.50 | 3,260.80 |
| Interest | 291.80 | 275.30 | 282.70 | 246.10 | 248.50 |
| Gross profit | 4,427.00 | 4,151.00 | 3,865.70 | 4,879.70 | 4,391.00 |
| EPS (Rs) | 2.90 | 2.65 | 2.49 | 3.53 | 2.76 |
| Mar' 26 | Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | |
|---|---|---|---|---|---|
| Other income | 786.10 | 1,028.40 | 892.30 | 2,042.30 | 1,378.70 |
| Stock adjustment | 20.50 | -4.50 | -14.60 | 13.40 | -2.70 |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 9,685.30 | 9,849.60 | 9,846.80 | 9,499.20 | 9,298.70 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 4,724.30 | 4,773.90 | 4,681.70 | 4,599.30 | 4,555.90 |
| Provisions made | - | - | - | - | - |
| Depreciation | 348.80 | 356.30 | 351.00 | 362.10 | 374.80 |
| Taxation | 1,041.10 | 1,012.50 | 900.50 | 821.50 | 1,124.00 |
| Net profit / loss | 3,037.10 | 2,782.20 | 2,614.20 | 3,696.10 | 2,892.20 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 2,097.70 | 2,097.40 | 2,096.80 | 2,096.50 | 2,094.40 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 21.42 | 18.86 | 18.32 | 17.93 | 19.05 |
| GPM (%) | 23.12 | 21.80 | 20.71 | 25.37 | 23.75 |
| NPM (%) | 15.86 | 14.61 | 14.01 | 19.21 | 15.64 |
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