| Sep ' 24 | Sep ' 23 | Sep ' 22 | Mar ' 22 | Sep ' 21 | |
|---|---|---|---|---|---|
| Sales | 3,361.04 | 3,002.27 | 2,636.19 | 2,495.96 | 1,853.35 |
| Operating profit | 237.73 | 226.57 | 172.40 | 165.74 | 126.21 |
| Interest | 51.03 | 50.55 | 46.82 | 45.08 | 39.54 |
| Gross profit | 191.25 | 181.00 | 128.11 | 122.05 | 89.04 |
| EPS (Rs) | 2.52 | 2.54 | 2.16 | 2.10 | 1.36 |
| Sep ' 24 | Sep ' 23 | Sep ' 22 | Mar ' 22 | Sep ' 21 | |
|---|---|---|---|---|---|
| Other income | 4.55 | 4.98 | 2.53 | 1.39 | 2.36 |
| Stock adjustment | -7.37 | 34.34 | -106.00 | -54.04 | -78.42 |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 61.39 | 53.63 | 42.58 | 41.07 | 37.73 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 3,069.28 | 2,687.74 | 2,527.21 | 2,343.19 | 1,767.82 |
| Provisions made | - | - | - | - | - |
| Depreciation | 61.47 | 50.10 | 40.63 | 37.06 | 34.26 |
| Taxation | 32.74 | 33.26 | 22.70 | 21.95 | 13.92 |
| Net profit / loss | 97.04 | 97.64 | 64.79 | 63.04 | 40.86 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 384.75 | 384.75 | 300.00 | 300.00 | 300.00 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 7.07 | 7.55 | 6.54 | 6.64 | 6.81 |
| GPM (%) | 5.68 | 6.02 | 4.86 | 4.89 | 4.80 |
| NPM (%) | 2.88 | 3.25 | 2.46 | 2.52 | 2.20 |
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