Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 1,050.50 | 982.30 | 1,036.30 | 973.40 | 1,032.70 |
Operating profit | 166.90 | 146.40 | 168.90 | 161.80 | 166.40 |
Interest | 3.30 | 1.50 | 2.50 | 3.20 | 3.20 |
Gross profit | 169.60 | 154.00 | 176.10 | 168.90 | 171.60 |
EPS (Rs) | 23.87 | 21.52 | 25.19 | 23.91 | 25.01 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 6.00 | 9.10 | 9.70 | 10.30 | 8.40 |
Stock adjustment | 48.80 | -79.50 | -9.40 | -27.30 | 62.20 |
Raw material | 509.20 | 575.10 | 529.00 | 522.10 | 460.70 |
Power and fuel | - | - | - | - | - |
Employee expenses | 77.30 | 86.50 | 88.40 | 79.70 | 82.00 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 248.30 | 253.80 | 259.40 | 237.10 | 261.40 |
Provisions made | - | - | - | - | - |
Depreciation | 23.40 | 22.20 | 21.80 | 21.80 | 20.10 |
Taxation | 37.60 | 33.90 | 39.70 | 38.30 | 37.70 |
Net profit / loss | 108.60 | 97.90 | 114.60 | 108.80 | 113.80 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 45.50 | 45.50 | 45.50 | 45.50 | 45.50 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 15.89 | 14.90 | 16.30 | 16.62 | 16.11 |
GPM (%) | 16.05 | 15.53 | 16.84 | 17.17 | 16.48 |
NPM (%) | 10.28 | 9.87 | 10.96 | 11.06 | 10.93 |