Results
Statement
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Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 |
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Sales
1,247.63 | 1,135.16 | 931.75 | 1,002.17 | 1,133.43 |
Operating profit
370.93 | 290.48 | 118.29 | 257.31 | 309.74 |
Interest
6.62 | 1.91 | -0.08 | 22.42 | 2.55 |
Gross profit
374.02 | 297.07 | 125.68 | 248.48 | 322.77 |
EPS (Rs)
82.74 | 65.28 | 24.97 | 47.56 | 70.52 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 |
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Other income
9.71 | 8.50 | 7.31 | 13.59 | 15.58 |
Stock adjustment
-4.71 | 10.41 | -28.30 | -7.10 | 17.53 |
Raw material
197.82 | 194.00 | 176.85 | 164.00 | 214.57 |
Power and fuel
- | - | - | - | - |
Employee expenses
66.17 | 60.51 | 67.13 | 60.09 | 54.70 |
Excise
- | - | - | - | - |
Admin and selling expenses
- | - | - | - | 126.70 |
Research and development expenses
- | - | - | - | - |
Expenses capitalised
- | - | - | - | - |
Other expenses
617.42 | 579.76 | 597.78 | 527.87 | 410.19 |
Provisions made
- | - | - | - | - |
Depreciation
9.89 | 11.70 | 13.40 | 14.54 | 14.26 |
Taxation
95.54 | 73.47 | 31.22 | 79.57 | 79.61 |
Net profit / loss
268.59 | 211.90 | 81.06 | 154.37 | 228.90 |
Extra ordinary item
- | - | - | - | - |
Prior year adjustments
- | - | - | - | - |
Equity capital
32.46 | 32.46 | 32.46 | 32.46 | 32.46 |
Equity dividend rate
- | - | - | - | - |
Agg.of non-prom. shares (Lacs)
- | - | - | - | - |
Agg.of non promotoholding (%)
- | - | - | - | - |
OPM (%)
29.73 | 25.59 | 12.70 | 25.68 | 27.33 |
GPM (%)
29.75 | 25.98 | 13.38 | 24.46 | 28.09 |
NPM (%)
21.36 | 18.53 | 8.63 | 15.20 | 19.92 |