Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 1,271.01 | 1,152.92 | 1,009.72 | 1,015.73 | 923.10 |
Operating profit | 75.29 | 68.74 | 56.25 | 90.56 | 48.72 |
Interest | 2.31 | 2.41 | 4.24 | 3.26 | 1.13 |
Gross profit | 145.10 | 141.24 | 125.88 | 163.22 | 129.11 |
EPS (Rs) | 8.57 | 8.54 | 7.61 | 9.74 | 7.70 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 72.12 | 74.91 | 73.87 | 75.92 | 81.51 |
Stock adjustment | 16.94 | -3.52 | -33.57 | 3.89 | -1.62 |
Raw material | 874.42 | 807.20 | 598.53 | 466.06 | 545.98 |
Power and fuel | - | - | - | - | - |
Employee expenses | 90.77 | 82.51 | 90.28 | 94.40 | 86.26 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 213.58 | 197.99 | 298.22 | 360.81 | 243.76 |
Provisions made | - | - | - | - | - |
Depreciation | 11.34 | 10.71 | 10.44 | 10.41 | 10.44 |
Taxation | 35.58 | 32.76 | 28.25 | 41.22 | 30.42 |
Net profit / loss | 98.19 | 97.77 | 87.19 | 111.60 | 88.25 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 114.55 | 114.55 | 114.55 | 114.55 | 114.55 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 5.92 | 5.96 | 5.57 | 8.92 | 5.28 |
GPM (%) | 10.80 | 11.50 | 11.62 | 14.95 | 12.85 |
NPM (%) | 7.31 | 7.96 | 8.05 | 10.22 | 8.78 |