Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 15,565.23 | 14,050.32 | 13,711.87 | 12,393.46 | 13,247.33 |
Operating profit | 1,235.22 | 1,105.06 | 1,221.04 | 940.22 | 1,120.94 |
Interest | 15.19 | 13.38 | 13.19 | 10.53 | 11.07 |
Gross profit | 1,256.47 | 1,138.18 | 1,259.80 | 981.89 | 1,154.30 |
EPS (Rs) | 12.06 | 10.92 | 12.49 | 9.28 | 11.32 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 36.44 | 46.50 | 51.95 | 52.20 | 44.43 |
Stock adjustment | 221.95 | -929.89 | -87.86 | -185.99 | 191.40 |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 265.98 | 248.27 | 231.12 | 209.63 | 202.98 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 13,842.08 | 13,626.88 | 12,347.57 | 11,429.60 | 11,732.01 |
Provisions made | - | - | - | - | - |
Depreciation | 203.87 | 184.92 | 171.01 | 178.08 | 163.24 |
Taxation | 267.95 | 242.89 | 276.34 | 199.61 | 254.24 |
Net profit / loss | 784.65 | 710.37 | 812.45 | 604.20 | 736.82 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 650.73 | 650.73 | 650.73 | 650.73 | 650.73 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 7.94 | 7.87 | 8.90 | 7.59 | 8.46 |
GPM (%) | 8.05 | 8.07 | 9.15 | 7.89 | 8.68 |
NPM (%) | 5.03 | 5.04 | 5.90 | 4.85 | 5.54 |