| Sep ' 24 | Sep ' 23 | Sep ' 22 | Mar ' 22 | Sep ' 21 | |
|---|---|---|---|---|---|
| Sales | 58,441.42 | 51,841.75 | 38,283.56 | 35,562.19 | 33,835.34 |
| Operating profit | 40,396.41 | 34,712.32 | 20,249.27 | 19,589.09 | 16,974.26 |
| Interest | 39,959.95 | 34,273.11 | 24,065.01 | 21,611.34 | 21,414.92 |
| Gross profit | 15,269.97 | 15,219.60 | 13,511.71 | 12,004.46 | 11,354.30 |
| EPS (Rs) | 8.73 | 7.87 | 5.01 | 3.49 | 2.77 |
| Sep ' 24 | Sep ' 23 | Sep ' 22 | Mar ' 22 | Sep ' 21 | |
|---|---|---|---|---|---|
| Other income | 10,299.88 | 9,453.51 | 10,000.59 | 8,073.19 | 8,706.21 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 8,592.78 | 7,442.44 | 6,535.87 | 6,199.95 | 6,480.62 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 4,918.60 | 4,360.11 | 4,171.56 | 3,819.63 | 3,291.71 |
| Provisions made | 4,533.63 | 5,326.88 | 7,326.86 | 5,953.52 | 7,088.75 |
| Depreciation | - | - | - | - | - |
| Taxation | 2,816.53 | 2,751.74 | 1,637.35 | 1,527.70 | 1,755.47 |
| Net profit / loss | 7,919.81 | 7,140.98 | 4,547.50 | 3,168.34 | 2,510.08 |
| Extra ordinary item | - | - | - | -1,354.90 | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 1,814.13 | 1,814.13 | 1,814.13 | 1,814.13 | 1,814.13 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 69.12 | 66.96 | 52.89 | 55.08 | 50.17 |
| GPM (%) | 22.21 | 24.83 | 27.98 | 27.51 | 26.69 |
| NPM (%) | 11.52 | 11.65 | 9.42 | 7.26 | 5.90 |
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