| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 17,052.82 | 19,327.72 | 17,000.09 | 16,579.29 | 16,483.25 |
| Operating profit | 5,828.38 | 6,335.17 | 6,295.47 | 6,162.64 | 6,024.29 |
| Interest | 7.57 | 14.78 | 11.14 | 12.12 | 12.38 |
| Gross profit | 6,907.43 | 7,199.01 | 6,985.60 | 6,949.11 | 7,147.25 |
| EPS (Rs) | 4.51 | 4.06 | 3.94 | 4.02 | 4.47 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 1,086.62 | 878.62 | 701.27 | 798.59 | 1,135.34 |
| Stock adjustment | -558.93 | 1,389.74 | -1,348.88 | -68.77 | -360.96 |
| Raw material | 5,938.51 | 6,098.77 | 5,413.29 | 5,392.67 | 5,617.03 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 867.83 | 958.35 | 997.75 | 969.39 | 949.83 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 4,977.03 | 4,545.69 | 5,642.46 | 4,123.36 | 4,253.06 |
| Provisions made | - | - | - | - | - |
| Depreciation | 361.82 | 444.33 | 430.86 | 415.36 | 416.75 |
| Taxation | 1,652.21 | 1,675.19 | 1,634.25 | 1,511.50 | 1,152.91 |
| Net profit / loss | 5,638.25 | 5,078.34 | 4,917.45 | 5,020.20 | 5,572.07 |
| Extra ordinary item | 744.85 | -1.15 | -3.04 | -2.05 | -5.52 |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 1,251.17 | 1,250.76 | 1,248.47 | 1,248.47 | 1,247.56 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 34.18 | 32.78 | 37.03 | 37.17 | 36.55 |
| GPM (%) | 38.08 | 35.63 | 39.46 | 39.99 | 40.57 |
| NPM (%) | 31.08 | 25.13 | 27.78 | 28.89 | 31.63 |
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