| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 4,509.50 | 4,315.58 | 3,746.54 | 4,225.59 | 3,746.88 |
| Operating profit | 346.28 | 328.61 | 357.31 | 417.36 | 381.35 |
| Interest | 113.84 | 95.13 | 85.33 | 96.57 | 107.94 |
| Gross profit | 268.69 | 268.30 | 290.32 | 350.37 | 296.15 |
| EPS (Rs) | 43.83 | 44.26 | 48.68 | 59.36 | 51.24 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 36.25 | 34.82 | 18.34 | 29.58 | 22.74 |
| Stock adjustment | -118.31 | 42.77 | -75.07 | 77.02 | -256.45 |
| Raw material | 3,686.45 | 3,401.64 | 2,980.96 | 3,135.90 | 2,991.96 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 82.18 | 82.02 | 76.19 | 72.56 | 68.70 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 512.90 | 460.54 | 407.15 | 522.75 | 561.32 |
| Provisions made | - | - | - | - | - |
| Depreciation | 30.11 | 28.89 | 27.96 | 28.07 | 25.41 |
| Taxation | 62.51 | 61.63 | 66.80 | 83.86 | 64.92 |
| Net profit / loss | 176.07 | 177.78 | 195.56 | 238.44 | 205.82 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 40.17 | 40.17 | 40.17 | 40.17 | 40.17 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 7.68 | 7.61 | 9.54 | 9.88 | 10.18 |
| GPM (%) | 5.91 | 6.17 | 7.71 | 8.23 | 7.86 |
| NPM (%) | 3.87 | 4.09 | 5.19 | 5.60 | 5.46 |
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