Results
Statement
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Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | Sep' 23 |
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Sales
402.47 | 367.42 | 360.93 | 320.86 | 319.90 |
Operating profit
112.93 | 101.20 | 97.40 | 84.40 | 82.60 |
Interest
3.13 | 2.98 | 2.93 | 3.35 | 2.10 |
Gross profit
137.04 | 115.05 | 110.13 | 97.62 | 93.29 |
EPS (Rs)
8.61 | 7.53 | 7.35 | 6.41 | 6.17 |
Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | Sep' 23 |
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Other income
27.24 | 16.83 | 15.66 | 16.56 | 12.78 |
Stock adjustment
-19.69 | -5.11 | 5.69 | -1.49 | 5.37 |
Raw material
145.02 | 125.30 | 117.03 | 111.46 | 104.88 |
Power and fuel
- | - | - | - | - |
Employee expenses
73.04 | 66.40 | 62.29 | 57.06 | 55.10 |
Excise
- | - | - | - | - |
Admin and selling expenses
- | - | - | - | - |
Research and development expenses
5.15 | 4.12 | 4.87 | 4.71 | 5.06 |
Expenses capitalised
- | - | - | - | - |
Other expenses
86.02 | 75.52 | 73.64 | 64.73 | 66.89 |
Provisions made
- | - | - | - | - |
Depreciation
20.11 | 18.98 | 16.16 | 15.53 | 15.33 |
Taxation
29.71 | 23.77 | 23.44 | 20.63 | 18.76 |
Net profit / loss
87.22 | 72.30 | 70.53 | 61.46 | 59.21 |
Extra ordinary item
- | - | - | - | - |
Prior year adjustments
- | - | - | - | - |
Equity capital
50.65 | 47.99 | 47.99 | 47.97 | 47.97 |
Equity dividend rate
- | - | - | - | - |
Agg.of non-prom. shares (Lacs)
- | - | - | - | - |
Agg.of non promotoholding (%)
- | - | - | - | - |
OPM (%)
28.06 | 27.54 | 26.99 | 26.30 | 25.82 |
GPM (%)
31.89 | 29.94 | 29.24 | 28.93 | 28.04 |
NPM (%)
20.30 | 18.82 | 18.73 | 18.21 | 17.80 |