Results
Statement
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| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 |
|---|
Sales
| 16,097.00 | 13,215.00 | 12,053.00 | 11,257.00 | 13,052.00 |
Operating profit
| 1,510.00 | 1,133.00 | 1,211.00 | 1,109.00 | 1,457.00 |
Interest
| 186.00 | 195.00 | 182.00 | 162.00 | 133.00 |
Gross profit
| 1,455.00 | 1,065.00 | 1,147.00 | 1,097.00 | 1,463.00 |
EPS (Rs)
| 11.12 | 7.92 | 8.65 | 8.83 | 11.69 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 |
|---|
Other income
| 131.00 | 127.00 | 118.00 | 150.00 | 139.00 |
Stock adjustment
| 2,673.00 | -3,525.00 | -1,378.00 | -1,077.00 | 351.00 |
Raw material
| 8,784.00 | 12,489.00 | 9,412.00 | 8,664.00 | 8,267.00 |
Power and fuel
| - | - | - | - | - |
Employee expenses
| 444.00 | 410.00 | 416.00 | 375.00 | 384.00 |
Excise
| - | - | - | - | - |
Admin and selling expenses
| 280.00 | 250.00 | 202.00 | 181.00 | 236.00 |
Research and development expenses
| - | - | - | - | - |
Expenses capitalised
| - | - | - | - | - |
Other expenses
| 2,406.00 | 2,458.00 | 2,190.00 | 2,005.00 | 2,357.00 |
Provisions made
| - | - | - | - | - |
Depreciation
| 135.00 | 132.00 | 126.00 | 120.00 | 118.00 |
Taxation
| 330.00 | 228.00 | 251.00 | 191.00 | 305.00 |
Net profit / loss
| 990.00 | 705.00 | 770.00 | 786.00 | 1,040.00 |
Extra ordinary item
| - | - | - | - | - |
Prior year adjustments
| - | - | - | - | - |
Equity capital
| 89.00 | 89.00 | 89.00 | 89.00 | 89.00 |
Equity dividend rate
| - | - | - | - | - |
Agg.of non-prom. shares (Lacs)
| - | - | - | - | - |
Agg.of non promotoholding (%)
| - | - | - | - | - |
OPM (%)
| 9.38 | 8.57 | 10.05 | 9.85 | 11.16 |
GPM (%)
| 8.97 | 7.98 | 9.42 | 9.62 | 11.09 |
NPM (%)
| 6.10 | 5.28 | 6.33 | 6.89 | 7.88 |