Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 268.04 | 271.97 | 258.30 | 297.53 | 258.84 |
Operating profit | 42.06 | 41.27 | 52.11 | 51.33 | 37.55 |
Interest | 1.22 | 1.29 | 1.52 | 1.69 | 1.68 |
Gross profit | 48.78 | 51.27 | 58.80 | 57.00 | 46.75 |
EPS (Rs) | 3.40 | 3.60 | 4.24 | 4.13 | 3.29 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 7.94 | 11.29 | 8.21 | 7.36 | 10.88 |
Stock adjustment | 7.00 | 3.35 | -8.73 | -9.53 | -3.94 |
Raw material | 137.11 | 138.34 | 128.41 | 174.54 | 144.35 |
Power and fuel | - | - | - | - | - |
Employee expenses | 30.22 | 31.41 | 31.70 | 29.43 | 29.22 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 51.65 | 57.60 | 54.81 | 51.76 | 51.66 |
Provisions made | - | - | - | - | - |
Depreciation | 7.26 | 7.23 | 7.05 | 6.92 | 6.84 |
Taxation | 10.53 | 11.27 | 13.19 | 12.49 | 9.94 |
Net profit / loss | 30.99 | 32.77 | 38.56 | 37.59 | 29.97 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 91.04 | 91.04 | 91.04 | 91.04 | 91.04 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 15.69 | 15.17 | 20.17 | 17.25 | 14.51 |
GPM (%) | 17.68 | 18.10 | 22.06 | 18.70 | 17.33 |
NPM (%) | 11.23 | 11.57 | 14.47 | 12.33 | 11.11 |