| Jun ' 24 | Jun ' 23 | Dec ' 22 | Jun ' 22 | Dec ' 21 | |
|---|---|---|---|---|---|
| Sales | 2,722.78 | 2,627.65 | 2,297.08 | 2,477.41 | 2,163.80 |
| Operating profit | 616.18 | 600.29 | 507.78 | 603.32 | 528.40 |
| Interest | 4.67 | 3.12 | 2.80 | 1.19 | 1.10 |
| Gross profit | 656.05 | 637.82 | 543.33 | 630.80 | 548.10 |
| EPS (Rs) | 4.53 | 4.32 | 3.85 | 4.39 | 3.79 |
| Jun ' 24 | Jun ' 23 | Dec ' 22 | Jun ' 22 | Dec ' 21 | |
|---|---|---|---|---|---|
| Other income | 44.54 | 40.65 | 38.35 | 28.67 | 20.80 |
| Stock adjustment | -34.76 | -22.87 | -2.03 | -26.30 | 25.10 |
| Raw material | 1,315.61 | 1,273.63 | 1,141.53 | 1,137.33 | 972.30 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 154.51 | 145.18 | 136.14 | 136.41 | 122.60 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 671.24 | 631.42 | 513.66 | 626.65 | 515.40 |
| Provisions made | - | - | - | - | - |
| Depreciation | 49.83 | 44.55 | 41.60 | 39.77 | 41.30 |
| Taxation | 157.81 | 165.50 | 121.24 | 156.37 | 132.30 |
| Net profit / loss | 448.41 | 427.77 | 380.49 | 434.66 | 374.50 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 494.56 | 494.56 | 494.56 | 494.56 | 494.60 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 22.63 | 22.85 | 22.11 | 24.35 | 24.42 |
| GPM (%) | 23.71 | 23.90 | 23.26 | 25.17 | 25.09 |
| NPM (%) | 16.20 | 16.03 | 16.29 | 17.34 | 17.14 |
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