| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 2,286.83 | 2,871.97 | 2,500.10 | 2,365.37 | 2,494.59 |
| Operating profit | 657.83 | 727.64 | 620.63 | 407.52 | 569.26 |
| Interest | 21.00 | 17.57 | 21.44 | 20.68 | 21.11 |
| Gross profit | 806.01 | 830.26 | 705.29 | 470.63 | 643.81 |
| EPS (Rs) | 60.49 | 58.35 | 48.79 | 27.18 | 42.18 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 169.18 | 120.19 | 106.10 | 83.79 | 95.66 |
| Stock adjustment | -88.15 | 39.37 | -85.66 | 8.67 | -27.41 |
| Raw material | 693.13 | 732.29 | 761.23 | 652.71 | 700.73 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 418.48 | 429.76 | 425.90 | 343.41 | 407.63 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 605.54 | 942.91 | 778.00 | 953.06 | 844.38 |
| Provisions made | - | - | - | - | - |
| Depreciation | 67.61 | 62.59 | 64.35 | 69.10 | 58.12 |
| Taxation | 62.17 | 70.09 | 57.69 | 64.04 | 30.15 |
| Net profit / loss | 723.12 | 697.58 | 583.25 | 324.97 | 504.23 |
| Extra ordinary item | 46.89 | - | - | -12.52 | -51.31 |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 23.91 | 23.91 | 23.91 | 23.91 | 23.91 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 28.77 | 25.34 | 24.82 | 17.23 | 22.82 |
| GPM (%) | 32.82 | 27.75 | 27.06 | 19.22 | 24.86 |
| NPM (%) | 29.44 | 23.31 | 22.38 | 13.27 | 19.47 |
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