| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 1,010.78 | 1,062.99 | 1,012.02 | 1,174.83 | 1,097.86 |
| Operating profit | 391.14 | 363.80 | 293.55 | 432.83 | 369.49 |
| Interest | 18.31 | 0.17 | 0.91 | 4.53 | 0.80 |
| Gross profit | 437.90 | 421.43 | 341.13 | 475.25 | 412.08 |
| EPS (Rs) | 17.91 | 17.10 | 13.53 | 19.51 | 16.81 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 65.06 | 57.80 | 48.49 | 46.96 | 43.39 |
| Stock adjustment | 25.53 | 67.74 | 104.26 | 26.97 | 103.70 |
| Raw material | 348.91 | 399.87 | 367.69 | 482.88 | 378.43 |
| Power and fuel | 32.26 | 30.08 | 29.42 | 28.91 | 28.62 |
| Employee expenses | 105.36 | 106.29 | 107.68 | 107.87 | 99.29 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 107.58 | 95.22 | 109.43 | 95.38 | 118.34 |
| Provisions made | - | - | - | - | - |
| Depreciation | 43.77 | 41.62 | 40.82 | 42.56 | 40.33 |
| Taxation | 99.01 | 98.11 | 77.39 | 111.28 | 94.95 |
| Net profit / loss | 295.12 | 281.71 | 222.92 | 321.41 | 276.81 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 16.48 | 16.48 | 16.48 | 16.47 | 16.47 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 38.70 | 34.22 | 29.01 | 36.84 | 33.66 |
| GPM (%) | 40.70 | 37.60 | 32.17 | 38.90 | 36.11 |
| NPM (%) | 27.43 | 25.13 | 21.02 | 26.31 | 24.25 |
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