| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Sales | 4,106.10 | 4,534.71 | 4,035.56 | 3,991.74 | 3,186.93 |
| Operating profit | 656.39 | 837.60 | 640.66 | 610.55 | 477.27 |
| Interest | 37.09 | 36.26 | 32.38 | 31.16 | 32.16 |
| Gross profit | 716.34 | 857.70 | 746.94 | 625.50 | 518.37 |
| EPS (Rs) | 9.84 | 13.20 | 11.91 | 9.62 | 18.40 |
| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Other income | 97.04 | 56.36 | 138.66 | 46.11 | 73.26 |
| Stock adjustment | -238.64 | 174.56 | -410.87 | 19.42 | -222.96 |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 307.28 | 301.04 | 288.01 | 304.57 | 297.81 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 3,381.07 | 3,221.51 | 3,517.76 | 3,057.20 | 2,634.81 |
| Provisions made | - | - | - | - | - |
| Depreciation | 263.09 | 239.34 | 191.50 | 175.93 | 202.65 |
| Taxation | 103.33 | 149.03 | 132.00 | 107.42 | 204.79 |
| Net profit / loss | 349.92 | 469.33 | 423.44 | 342.15 | 654.28 |
| Extra ordinary item | - | - | - | - | 543.35 |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 35.55 | 35.55 | 35.55 | 35.55 | 35.55 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 15.99 | 18.47 | 15.88 | 15.30 | 14.98 |
| GPM (%) | 17.04 | 18.68 | 17.89 | 15.49 | 15.90 |
| NPM (%) | 8.33 | 10.22 | 10.14 | 8.47 | 20.07 |
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