| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Sales | 5,562.90 | 5,015.00 | 6,696.30 | 5,841.20 | 5,104.80 |
| Operating profit | 1,443.00 | 1,192.40 | 2,721.60 | 1,953.00 | 1,378.60 |
| Interest | 31.10 | 43.30 | 28.40 | 7.10 | 5.90 |
| Gross profit | 1,826.30 | 1,384.50 | 2,900.80 | 2,163.70 | 1,585.40 |
| EPS (Rs) | 14.40 | 10.18 | 22.57 | 16.99 | 12.41 |
| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Other income | 414.40 | 235.40 | 207.60 | 217.80 | 212.70 |
| Stock adjustment | 82.20 | -37.00 | -93.00 | -126.10 | -52.00 |
| Raw material | 942.60 | 1,011.70 | 934.30 | 911.10 | 907.70 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 797.10 | 794.40 | 840.10 | 855.90 | 779.50 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 2,194.40 | 2,053.50 | 2,293.30 | 2,247.30 | 2,065.00 |
| Provisions made | 103.60 | - | - | - | 26.00 |
| Depreciation | 264.50 | 265.10 | 260.00 | 249.80 | 246.20 |
| Taxation | 361.10 | 270.00 | 758.70 | 496.70 | 304.40 |
| Net profit / loss | 1,200.70 | 849.40 | 1,882.10 | 1,417.20 | 1,034.80 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 83.40 | 83.40 | 83.40 | 83.40 | 83.40 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 25.94 | 23.78 | 40.64 | 33.43 | 27.01 |
| GPM (%) | 30.55 | 26.37 | 42.02 | 35.71 | 29.81 |
| NPM (%) | 20.09 | 16.18 | 27.26 | 23.39 | 19.46 |
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