Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 207.79 | 204.18 | 202.81 | 194.99 | 201.78 |
Operating profit | 33.94 | 38.62 | 35.78 | 34.23 | 36.45 |
Interest | 4.91 | 5.18 | 4.62 | 3.65 | 3.18 |
Gross profit | 30.90 | 33.56 | 32.41 | 31.46 | 33.70 |
EPS (Rs) | 1.93 | 2.17 | 2.08 | 2.00 | 2.22 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 1.86 | 0.11 | 1.25 | 0.88 | 0.42 |
Stock adjustment | 5.03 | 4.62 | 9.53 | -16.68 | 10.41 |
Raw material | 73.59 | 74.93 | 72.77 | 90.95 | 72.92 |
Power and fuel | - | - | - | - | - |
Employee expenses | 33.96 | 28.47 | 29.05 | 29.60 | 30.60 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 61.28 | 57.52 | 55.69 | 56.89 | 51.38 |
Provisions made | - | - | - | - | - |
Depreciation | 4.62 | 4.30 | 4.31 | 4.34 | 4.14 |
Taxation | 6.96 | 7.49 | 7.25 | 7.07 | 7.30 |
Net profit / loss | 19.32 | 21.78 | 20.86 | 20.05 | 22.26 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 10.03 | 10.03 | 10.03 | 10.03 | 10.03 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 16.34 | 18.92 | 17.64 | 17.55 | 18.07 |
GPM (%) | 14.74 | 16.43 | 15.88 | 16.06 | 16.67 |
NPM (%) | 9.22 | 10.66 | 10.22 | 10.23 | 11.01 |