Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
---|---|---|---|---|---|
Sales | 34,136.00 | 34,915.00 | 34,257.00 | 33,283.00 | 32,001.00 |
Operating profit | 8,379.00 | 8,554.00 | 8,401.00 | 8,164.00 | 7,715.00 |
Interest | 51.00 | 50.00 | 61.00 | 59.00 | 62.00 |
Gross profit | 9,651.00 | 9,505.00 | 10,077.00 | 8,826.00 | 11,136.00 |
EPS (Rs) | 15.96 | 15.31 | 16.41 | 13.89 | 20.43 |
Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
---|---|---|---|---|---|
Other income | 1,323.00 | 1,001.00 | 1,737.00 | 721.00 | 3,483.00 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 17,259.00 | 16,849.00 | 16,864.00 | 16,495.00 | 16,047.00 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 8,498.00 | 9,512.00 | 8,992.00 | 8,624.00 | 8,239.00 |
Provisions made | - | - | - | - | - |
Depreciation | 590.00 | 661.00 | 670.00 | 698.00 | 722.00 |
Taxation | 2,433.00 | 2,486.00 | 2,594.00 | 2,360.00 | 1,934.00 |
Net profit / loss | 6,628.00 | 6,358.00 | 6,813.00 | 5,768.00 | 8,480.00 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 2,076.00 | 2,076.00 | 2,076.00 | 2,076.00 | 2,075.00 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 24.55 | 24.50 | 24.52 | 24.53 | 24.11 |
GPM (%) | 27.22 | 26.46 | 28.00 | 25.96 | 31.38 |
NPM (%) | 18.69 | 17.70 | 18.93 | 16.96 | 23.90 |