| Sep ' 24 | Sep ' 23 | Sep ' 22 | Dec ' 21 | Jun ' 21 | |
|---|---|---|---|---|---|
| Sales | 2,880.98 | 2,268.01 | 2,100.60 | 1,971.22 | 1,799.29 |
| Operating profit | 157.64 | 99.00 | 101.41 | 134.94 | 109.41 |
| Interest | 27.28 | 21.64 | 15.84 | 15.59 | 16.18 |
| Gross profit | 130.54 | 80.51 | 91.29 | 136.31 | 114.53 |
| EPS (Rs) | 14.79 | 6.40 | 9.08 | 22.64 | 13.15 |
| Sep ' 24 | Sep ' 23 | Sep ' 22 | Dec ' 21 | Jun ' 21 | |
|---|---|---|---|---|---|
| Other income | 0.18 | 3.15 | 5.72 | 16.96 | 21.30 |
| Stock adjustment | 33.21 | -6.88 | -73.00 | -51.30 | -106.09 |
| Raw material | 1,591.29 | 1,307.59 | 1,271.99 | 1,152.40 | 1,019.25 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 259.61 | 228.29 | 203.84 | 191.27 | 190.02 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 839.23 | 640.01 | 596.36 | 543.91 | 586.70 |
| Provisions made | - | - | - | - | - |
| Depreciation | 44.88 | 44.76 | 38.94 | 41.61 | 39.19 |
| Taxation | 22.95 | 8.60 | 13.84 | 34.57 | 19.60 |
| Net profit / loss | 62.71 | 27.15 | 38.51 | 95.98 | 55.74 |
| Extra ordinary item | - | - | - | 35.85 | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 8.48 | 8.48 | 8.48 | 8.48 | 8.48 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 5.47 | 4.37 | 4.83 | 6.85 | 6.08 |
| GPM (%) | 4.53 | 3.54 | 4.33 | 6.86 | 6.29 |
| NPM (%) | 2.18 | 1.20 | 1.83 | 4.83 | 3.06 |
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