Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 1,884.84 | 1,386.10 | 1,974.94 | 1,524.23 | 1,788.71 |
Operating profit | 98.97 | 83.94 | 153.79 | 111.64 | 115.31 |
Interest | 29.99 | 22.47 | 28.56 | 28.04 | 29.09 |
Gross profit | 71.42 | 63.85 | 127.41 | 86.56 | 88.33 |
EPS (Rs) | 0.82 | 0.64 | 1.88 | 1.16 | 1.19 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 2.45 | 2.38 | 2.17 | 2.96 | 2.11 |
Stock adjustment | 225.25 | -247.06 | 239.70 | -248.85 | 14.77 |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 36.65 | 28.28 | 33.11 | 29.44 | 28.41 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 1,523.97 | 1,520.94 | 1,548.34 | 1,631.99 | 1,630.24 |
Provisions made | - | - | - | - | - |
Depreciation | 29.76 | 31.33 | 30.15 | 29.29 | 26.30 |
Taxation | 10.11 | 7.97 | 24.76 | 12.71 | 16.25 |
Net profit / loss | 31.56 | 24.55 | 72.50 | 44.56 | 45.79 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 384.75 | 384.75 | 384.75 | 384.75 | 384.75 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 5.25 | 6.06 | 7.79 | 7.32 | 6.45 |
GPM (%) | 3.78 | 4.60 | 6.44 | 5.67 | 4.93 |
NPM (%) | 1.67 | 1.77 | 3.67 | 2.92 | 2.56 |