| Sep ' 24 | Sep ' 23 | Sep ' 22 | Mar ' 22 | Sep ' 21 | |
|---|---|---|---|---|---|
| Sales | 1,767.77 | 1,580.16 | 1,447.10 | 1,205.94 | 1,000.49 |
| Operating profit | 280.02 | 336.04 | 333.55 | 280.66 | 248.65 |
| Interest | 84.13 | 72.84 | 48.68 | 43.94 | 40.26 |
| Gross profit | 209.28 | 271.45 | 287.92 | 244.04 | 210.34 |
| EPS (Rs) | 25.53 | 55.30 | 55.01 | 41.76 | 34.21 |
| Sep ' 24 | Sep ' 23 | Sep ' 22 | Mar ' 22 | Sep ' 21 | |
|---|---|---|---|---|---|
| Other income | 13.39 | 8.25 | 3.05 | 7.32 | 1.95 |
| Stock adjustment | -24.50 | -32.80 | -17.37 | -16.19 | -17.48 |
| Raw material | 968.75 | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 136.60 | 118.97 | 113.79 | 98.86 | 87.19 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 406.90 | 1,157.95 | 1,017.13 | 842.61 | 682.13 |
| Provisions made | - | - | - | - | - |
| Depreciation | 126.47 | 114.58 | 107.92 | 106.59 | 99.39 |
| Taxation | 21.90 | 40.07 | 63.81 | 49.25 | 38.70 |
| Net profit / loss | 60.91 | 116.80 | 116.19 | 88.20 | 72.25 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 11.93 | 10.56 | 10.56 | 10.56 | 10.56 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 15.84 | 21.27 | 23.05 | 23.27 | 24.85 |
| GPM (%) | 11.75 | 17.09 | 19.85 | 20.11 | 20.98 |
| NPM (%) | 3.42 | 7.35 | 8.01 | 7.27 | 7.21 |
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