| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 2,495.64 | 2,514.63 | 2,492.36 | 2,616.08 | 2,563.70 |
| Operating profit | 184.57 | 253.18 | 305.69 | 332.86 | 362.92 |
| Interest | 70.03 | 66.32 | 60.96 | 58.82 | 56.38 |
| Gross profit | 132.98 | 205.50 | 259.14 | 286.97 | 317.05 |
| EPS (Rs) | 1.69 | 3.62 | 5.49 | 5.61 | 6.30 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 18.44 | 18.64 | 14.41 | 12.93 | 10.51 |
| Stock adjustment | -15.75 | -89.02 | -67.05 | -43.56 | -35.71 |
| Raw material | 1,460.19 | 1,473.04 | 1,375.06 | 1,424.57 | 1,393.66 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 208.65 | 200.09 | 207.84 | 210.81 | 216.45 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 657.98 | 677.34 | 670.82 | 691.40 | 626.38 |
| Provisions made | - | - | - | - | - |
| Depreciation | 67.17 | 66.58 | 64.65 | 65.25 | 63.09 |
| Taxation | 17.64 | 36.73 | 50.38 | 58.06 | 85.89 |
| Net profit / loss | 46.36 | 99.13 | 143.19 | 146.29 | 164.35 |
| Extra ordinary item | -1.81 | -3.06 | -0.92 | -17.37 | -3.72 |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 54.80 | 54.80 | 52.14 | 52.14 | 52.14 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 7.40 | 10.07 | 12.27 | 12.72 | 14.16 |
| GPM (%) | 5.29 | 8.11 | 10.34 | 10.92 | 12.32 |
| NPM (%) | 1.84 | 3.91 | 5.71 | 5.56 | 6.38 |
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