| Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | Sep' 24 | |
|---|---|---|---|---|---|
| Sales | 17,770.00 | 17,195.40 | 17,112.70 | 16,803.00 | 16,895.80 |
| Operating profit | 3,256.10 | 3,083.50 | 3,260.80 | 3,282.60 | 3,262.30 |
| Interest | 282.70 | 246.10 | 248.50 | 281.10 | 240.80 |
| Gross profit | 3,865.70 | 4,879.70 | 4,391.00 | 3,771.00 | 4,067.60 |
| EPS (Rs) | 2.49 | 3.53 | 2.76 | 2.69 | 5.19 |
| Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | Sep' 24 | |
|---|---|---|---|---|---|
| Other income | 892.30 | 2,042.30 | 1,378.70 | 769.50 | 1,046.10 |
| Stock adjustment | -14.60 | 13.40 | -2.70 | 25.70 | -10.10 |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 9,846.80 | 9,499.20 | 9,298.70 | 9,333.40 | 9,503.60 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 4,681.70 | 4,599.30 | 4,555.90 | 4,161.30 | 4,140.00 |
| Provisions made | - | - | - | - | - |
| Depreciation | 351.00 | 362.10 | 374.80 | 346.00 | 359.50 |
| Taxation | 900.50 | 821.50 | 1,124.00 | 612.90 | 994.60 |
| Net profit / loss | 2,614.20 | 3,696.10 | 2,892.20 | 2,812.10 | 2,713.50 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 2,096.80 | 2,096.50 | 2,094.40 | 2,093.80 | 1,046.30 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 18.32 | 17.93 | 19.05 | 19.54 | 19.31 |
| GPM (%) | 20.71 | 25.37 | 23.75 | 21.46 | 22.67 |
| NPM (%) | 14.01 | 19.21 | 15.64 | 16.00 | 15.12 |
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