| Jun ' 24 | Jun ' 23 | Dec ' 22 | Jun ' 22 | Dec ' 21 | |
|---|---|---|---|---|---|
| Sales | 247.57 | 231.90 | 208.25 | 198.49 | 174.43 |
| Operating profit | 43.42 | 33.76 | 33.03 | 29.72 | 24.13 |
| Interest | 0.07 | - | - | - | - |
| Gross profit | 50.96 | 44.59 | 36.64 | 33.60 | 25.92 |
| EPS (Rs) | 53.79 | 65.61 | 36.31 | 35.67 | 26.76 |
| Jun ' 24 | Jun ' 23 | Dec ' 22 | Jun ' 22 | Dec ' 21 | |
|---|---|---|---|---|---|
| Other income | 7.62 | 10.83 | 3.61 | 3.87 | 1.79 |
| Stock adjustment | -2.23 | -6.23 | 1.10 | -1.89 | -0.13 |
| Raw material | 123.62 | 121.79 | 108.57 | 107.49 | 92.47 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 25.29 | 29.44 | 22.82 | 21.52 | 20.02 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 57.46 | 53.14 | 42.73 | 41.65 | 37.93 |
| Provisions made | - | - | - | - | - |
| Depreciation | 4.73 | 3.61 | 5.65 | 3.25 | 3.11 |
| Taxation | 11.88 | 10.56 | 7.80 | 7.56 | 5.71 |
| Net profit / loss | 34.35 | 41.90 | 23.19 | 22.78 | 17.09 |
| Extra ordinary item | - | 11.49 | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 6.39 | 6.39 | 6.39 | 6.39 | 6.39 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 17.54 | 14.56 | 15.86 | 14.97 | 13.84 |
| GPM (%) | 19.97 | 18.37 | 17.29 | 16.60 | 14.71 |
| NPM (%) | 13.46 | 17.26 | 10.95 | 11.26 | 9.70 |
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