| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Sales | 2,248.99 | 2,177.26 | 2,299.50 | 2,120.40 | 2,078.63 |
| Operating profit | 305.47 | 272.93 | 298.45 | 274.21 | 297.32 |
| Interest | 0.68 | 0.72 | 0.48 | 0.69 | 0.46 |
| Gross profit | 325.18 | 286.57 | 315.59 | 287.74 | 311.35 |
| EPS (Rs) | 12.38 | 11.15 | 13.14 | 11.58 | 12.96 |
| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Other income | 20.39 | 14.36 | 17.62 | 14.22 | 14.49 |
| Stock adjustment | 53.09 | -34.13 | -13.73 | -33.81 | 36.75 |
| Raw material | 1,373.00 | 1,428.85 | 1,494.22 | 1,390.28 | 1,266.79 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 111.35 | 109.25 | 107.50 | 107.68 | 98.08 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 406.09 | 400.36 | 413.05 | 382.03 | 379.70 |
| Provisions made | - | - | - | - | - |
| Depreciation | 74.25 | 73.47 | 72.71 | 69.23 | 67.31 |
| Taxation | 59.49 | 56.20 | 58.07 | 55.65 | 61.72 |
| Net profit / loss | 174.08 | 156.90 | 184.82 | 162.86 | 182.31 |
| Extra ordinary item | -17.36 | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 140.66 | 140.66 | 140.66 | 140.66 | 140.66 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 13.58 | 12.54 | 12.98 | 12.93 | 14.30 |
| GPM (%) | 14.33 | 13.08 | 13.62 | 13.48 | 14.87 |
| NPM (%) | 7.67 | 7.16 | 7.98 | 7.63 | 8.71 |
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