Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 1,069.88 | 1,096.98 | 709.84 | 1,225.49 | 1,021.45 |
Operating profit | 241.66 | 196.06 | 182.37 | 286.19 | 311.49 |
Interest | 10.52 | 9.05 | 6.29 | 6.26 | 7.71 |
Gross profit | 275.65 | 287.28 | 256.22 | 359.31 | 360.02 |
EPS (Rs) | 7.01 | 7.34 | 6.87 | 10.06 | 9.43 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 44.51 | 100.27 | 80.14 | 79.38 | 56.24 |
Stock adjustment | - | - | - | - | - |
Raw material | 463.71 | 590.29 | 276.00 | 591.75 | 432.64 |
Power and fuel | - | - | - | - | - |
Employee expenses | 98.15 | 99.18 | 95.20 | 105.08 | 89.70 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 266.37 | 211.45 | 156.28 | 242.48 | 178.98 |
Provisions made | - | - | - | - | 8.64 |
Depreciation | 26.65 | 20.93 | 14.08 | 13.83 | 15.18 |
Taxation | 64.71 | 73.28 | 61.30 | 80.81 | 96.82 |
Net profit / loss | 184.29 | 193.07 | 180.85 | 264.67 | 248.02 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 131.54 | 131.54 | 131.54 | 131.54 | 131.54 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 22.59 | 17.87 | 25.69 | 23.35 | 30.49 |
GPM (%) | 24.74 | 24.00 | 32.43 | 27.54 | 33.41 |
NPM (%) | 16.54 | 16.13 | 22.89 | 20.28 | 23.01 |