Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 1,353.89 | 1,288.18 | 1,397.54 | 1,325.24 | 1,264.04 |
Operating profit | 375.86 | 286.11 | 322.44 | 293.74 | 329.06 |
Interest | 2.68 | 2.03 | 2.55 | 2.12 | 2.00 |
Gross profit | 396.35 | 304.98 | 340.29 | 315.76 | 349.33 |
EPS (Rs) | 2.74 | 2.10 | 2.35 | 2.19 | 2.45 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 23.17 | 20.90 | 20.40 | 24.14 | 22.27 |
Stock adjustment | 22.67 | -2.25 | -27.65 | -7.11 | 5.37 |
Raw material | 570.65 | 619.36 | 675.94 | 639.67 | 565.38 |
Power and fuel | - | - | - | - | - |
Employee expenses | 77.02 | 81.27 | 77.43 | 77.08 | 77.21 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 307.69 | 303.69 | 349.38 | 321.86 | 287.02 |
Provisions made | - | - | - | - | - |
Depreciation | 25.42 | 24.52 | 26.12 | 23.71 | 25.01 |
Taxation | 99.54 | 73.03 | 82.00 | 75.81 | 82.38 |
Net profit / loss | 271.39 | 207.43 | 232.17 | 216.24 | 241.94 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 494.56 | 494.56 | 494.56 | 494.56 | 494.56 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 27.76 | 22.21 | 23.07 | 22.17 | 26.03 |
GPM (%) | 28.78 | 23.30 | 24.00 | 23.40 | 27.16 |
NPM (%) | 19.71 | 15.85 | 16.37 | 16.03 | 18.81 |