| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 5,756.12 | 4,583.41 | 4,198.77 | 8,528.54 | 4,136.69 |
| Operating profit | 1,653.30 | 1,388.53 | 936.74 | 2,279.95 | 1,049.42 |
| Interest | 1.31 | 1.32 | 1.18 | 3.93 | 0.51 |
| Gross profit | 1,857.07 | 1,554.04 | 1,137.06 | 2,496.54 | 1,272.06 |
| EPS (Rs) | 1.80 | 1.49 | 1.06 | 2.44 | 1.22 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 205.08 | 166.83 | 201.50 | 220.52 | 223.15 |
| Stock adjustment | -302.04 | -363.42 | -297.40 | -349.70 | -223.72 |
| Raw material | 3,191.02 | 2,419.79 | 2,521.15 | 4,571.12 | 2,184.61 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 665.32 | 650.03 | 660.78 | 630.00 | 619.57 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 548.52 | 488.48 | 377.50 | 1,397.17 | 506.81 |
| Provisions made | - | - | - | - | - |
| Depreciation | 102.92 | 103.16 | 99.72 | 110.93 | 99.80 |
| Taxation | 438.09 | 359.61 | 261.20 | 602.09 | 278.96 |
| Net profit / loss | 1,316.06 | 1,091.27 | 776.14 | 1,783.52 | 893.30 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 730.98 | 730.98 | 730.98 | 730.98 | 730.98 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 28.72 | 30.29 | 22.31 | 26.73 | 25.37 |
| GPM (%) | 31.15 | 32.71 | 25.84 | 28.53 | 29.18 |
| NPM (%) | 22.08 | 22.97 | 17.64 | 20.39 | 20.49 |
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