| In Rs. Cr. | 2023-06 | 2023-09 | 2023-12 | 2024-03 | 2024-06 |
|---|---|---|---|---|---|
| Net Sales | 3178.69 | 3043.42 | 3346.90 | 3579.05 | 2856.10 |
| Expenditure+ | 2584.02 | 2646.91 | 2573.77 | 2471.54 | 1921.90 |
| Other Income+ | 48.19 | 68.60 | 50.97 | 84.04 | 60.52 |
| Operating Profit | 594.67 | 396.51 | 773.13 | 1107.51 | 934.20 |
| Interest | 2.26 | 3.99 | 2.10 | 8.86 | 3.41 |
| Depreciation and Amortization | 169.69 | 186.15 | 153.79 | 240.02 | 174.30 |
| Profit Before Tax | 455.28 | 256.06 | 650.35 | 1350.39 | 804.21 |
| Tax+ | 121.52 | 68.71 | 179.74 | 353.65 | 215.79 |
| Net Profit | 333.76 | 187.35 | 470.61 | 996.74 | 588.42 |
| In % | MAR'26 | DEC'25 | SEP'25 | JUN'25 | MAR'25 | DEC'24 | SEP'24 | JUN'24 | MAR'24 | DEC'23 |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoters+ | 51.28 | 51.28 | 51.28 | 51.28 | 51.28 | 51.28 | 51.28 | 51.28 | 51.28 | 51.28 |
| Public+ | 48.72 | 48.72 | 48.72 | 48.72 | 48.72 | 48.72 | 48.72 | 48.72 | 48.72 | 48.72 |
| Custodians | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Number of Shareholders | 969058 | 907497 | 924942 | 956168 | 927096 | 912049 | 868800 | 912729 | 876645 | 692122 |
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