Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
---|---|---|---|---|
Sales | 785.10 | 750.82 | 696.78 | 672.98 |
Operating profit | 610.93 | 583.89 | 540.32 | 526.06 |
Interest | 296.87 | 285.18 | 277.01 | 261.88 |
Gross profit | 314.07 | 298.72 | 263.33 | 264.20 |
EPS (Rs) | 5.55 | 5.29 | 4.69 | 5.10 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
---|---|---|---|---|
Other income | 0.01 | 0.01 | 0.02 | 0.02 |
Stock adjustment | - | - | - | - |
Raw material | - | - | - | - |
Power and fuel | - | - | - | - |
Employee expenses | 102.59 | 100.84 | 94.64 | 97.40 |
Excise | - | - | - | - |
Admin and selling expenses | - | - | - | - |
Research and development expenses | - | - | - | - |
Expenses capitalised | - | - | - | - |
Other expenses | 52.90 | 52.77 | 43.14 | 53.66 |
Provisions made | 18.68 | 13.32 | 18.68 | -4.14 |
Depreciation | 6.48 | 6.20 | 6.11 | 5.76 |
Taxation | 68.36 | 64.96 | 57.14 | 56.93 |
Net profit / loss | 239.23 | 227.56 | 200.08 | 201.51 |
Extra ordinary item | - | - | - | - |
Prior year adjustments | - | - | - | - |
Equity capital | 430.68 | 429.84 | 426.52 | 394.76 |
Equity dividend rate | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - |
OPM (%) | 77.82 | 77.77 | 77.55 | 78.17 |
GPM (%) | 40.00 | 39.79 | 37.79 | 39.26 |
NPM (%) | 30.47 | 30.31 | 28.71 | 29.94 |