| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Sales | 1,587.17 | 1,611.06 | 1,466.88 | 1,439.56 | 1,331.30 |
| Operating profit | 305.58 | 312.76 | 284.21 | 278.16 | 254.31 |
| Interest | 66.70 | 68.21 | 64.02 | 61.95 | 60.90 |
| Gross profit | 245.44 | 252.86 | 235.18 | 223.49 | 201.96 |
| EPS (Rs) | 0.75 | 0.62 | 0.79 | 0.78 | 0.39 |
| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Other income | 6.57 | 8.31 | 14.98 | 7.28 | 8.55 |
| Stock adjustment | 10.40 | -10.41 | -20.08 | 0.08 | 3.43 |
| Raw material | 380.75 | 392.28 | 348.65 | 325.09 | 291.86 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 272.74 | 280.17 | 268.82 | 256.18 | 237.03 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 617.70 | 636.25 | 585.28 | 580.04 | 544.68 |
| Provisions made | - | - | - | - | - |
| Depreciation | 177.73 | 174.09 | 165.41 | 155.15 | 151.14 |
| Taxation | 18.25 | 12.98 | 17.71 | 16.83 | 13.19 |
| Net profit / loss | 49.46 | 41.05 | 52.06 | 51.51 | 25.63 |
| Extra ordinary item | - | -24.75 | - | - | -12.00 |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 131.97 | 131.97 | 131.97 | 131.97 | 131.97 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 19.25 | 19.41 | 19.38 | 19.32 | 19.10 |
| GPM (%) | 15.40 | 15.61 | 15.87 | 15.45 | 15.07 |
| NPM (%) | 3.10 | 2.53 | 3.51 | 3.56 | 1.91 |
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