| Mar ' 25 | Jun ' 24 | Jun ' 23 | Jun ' 22 | Jun ' 21 | |
|---|---|---|---|---|---|
| Sales | 2,234.84 | 2,633.08 | 2,477.05 | 2,256.16 | 2,009.42 |
| Operating profit | 598.96 | 627.42 | 539.18 | 482.48 | 460.50 |
| Interest | 8.51 | 8.63 | 7.77 | 10.53 | 5.25 |
| Gross profit | 618.43 | 644.89 | 553.59 | 479.69 | 486.98 |
| EPS (Rs) | 128.16 | 126.33 | 109.14 | 88.78 | 95.24 |
| Mar ' 25 | Jun ' 24 | Jun ' 23 | Jun ' 22 | Jun ' 21 | |
|---|---|---|---|---|---|
| Other income | 27.98 | 26.10 | 22.18 | 7.74 | 31.73 |
| Stock adjustment | -21.61 | -50.52 | 9.77 | 18.54 | -18.49 |
| Raw material | 535.20 | 679.40 | 678.49 | 591.41 | 482.67 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 132.58 | 187.41 | 169.76 | 150.11 | 143.22 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | 288.72 | 263.91 |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 989.71 | 1,189.37 | 1,079.85 | 724.90 | 677.61 |
| Provisions made | - | - | - | - | - |
| Depreciation | 64.28 | 82.64 | 80.69 | 68.36 | 57.52 |
| Taxation | 136.49 | 150.55 | 117.22 | 122.00 | 119.08 |
| Net profit / loss | 417.66 | 411.70 | 355.68 | 289.33 | 310.38 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 32.59 | 32.59 | 32.59 | 32.59 | 32.59 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 26.80 | 23.83 | 21.77 | 21.39 | 22.92 |
| GPM (%) | 27.33 | 24.25 | 22.15 | 21.19 | 23.86 |
| NPM (%) | 18.46 | 15.48 | 14.23 | 12.78 | 15.21 |
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