| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 4,970.88 | 4,775.03 | 4,501.05 | 4,036.66 | 4,381.33 |
| Operating profit | 1,661.83 | 1,438.04 | 1,359.86 | 827.89 | 1,355.86 |
| Interest | 3.55 | 3.00 | 5.07 | 5.45 | 9.06 |
| Gross profit | 1,846.97 | 1,724.18 | 1,568.31 | 1,361.05 | 1,515.78 |
| EPS (Rs) | 17.81 | 14.59 | 13.08 | 12.86 | 13.80 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 188.69 | 289.14 | 213.52 | 538.61 | 168.98 |
| Stock adjustment | -44.56 | -100.45 | -78.11 | 176.94 | 150.36 |
| Raw material | 940.73 | 974.92 | 803.59 | 517.24 | 677.74 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 761.45 | 744.58 | 763.91 | 662.15 | 648.22 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 1,651.43 | 1,717.94 | 1,651.80 | 1,852.44 | 1,549.15 |
| Provisions made | - | - | - | - | - |
| Depreciation | 142.62 | 145.71 | 137.86 | 136.81 | 135.02 |
| Taxation | 266.20 | 400.31 | 374.51 | 242.21 | 363.00 |
| Net profit / loss | 1,438.15 | 1,178.16 | 1,055.94 | 1,038.40 | 1,114.14 |
| Extra ordinary item | - | - | - | 56.37 | 96.38 |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 161.52 | 161.51 | 161.50 | 161.47 | 161.47 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 33.43 | 30.12 | 30.21 | 20.51 | 30.95 |
| GPM (%) | 35.80 | 34.05 | 33.27 | 29.75 | 33.31 |
| NPM (%) | 27.87 | 23.26 | 22.40 | 22.70 | 24.48 |
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