| Sep ' 24 | Sep ' 23 | Sep ' 22 | Mar ' 22 | Sep ' 21 | |
|---|---|---|---|---|---|
| Sales | 67,540.00 | 64,440.00 | 61,094.00 | 54,763.00 | 49,176.00 |
| Operating profit | 16,565.00 | 15,927.00 | 14,874.00 | 14,409.00 | 13,415.00 |
| Interest | 120.00 | 132.00 | 73.00 | 64.00 | 64.00 |
| Gross profit | 18,903.00 | 18,147.00 | 16,717.00 | 15,948.00 | 14,973.00 |
| EPS (Rs) | 30.30 | 29.40 | 26.51 | 26.26 | 24.23 |
| Sep ' 24 | Sep ' 23 | Sep ' 22 | Mar ' 22 | Sep ' 21 | |
|---|---|---|---|---|---|
| Other income | 2,458.00 | 2,352.00 | 1,916.00 | 1,603.00 | 1,622.00 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 33,359.00 | 32,788.00 | 30,787.00 | 26,739.00 | 24,925.00 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 17,616.00 | 15,725.00 | 15,433.00 | 13,615.00 | 10,836.00 |
| Provisions made | - | - | - | - | - |
| Depreciation | 1,368.00 | 1,484.00 | 1,326.00 | 1,251.00 | 1,177.00 |
| Taxation | 4,954.00 | 4,461.00 | 4,237.00 | 3,650.00 | 3,610.00 |
| Net profit / loss | 12,581.00 | 12,202.00 | 11,154.00 | 11,047.00 | 10,186.00 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 2,076.00 | 2,075.00 | 2,104.00 | 2,103.00 | 2,102.00 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 24.53 | 24.72 | 24.35 | 26.31 | 27.28 |
| GPM (%) | 27.01 | 27.17 | 26.53 | 28.29 | 29.48 |
| NPM (%) | 17.97 | 18.27 | 17.70 | 19.60 | 20.05 |
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