| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Sales | 6,204.15 | 4,825.72 | 4,136.12 | 3,722.00 | 5,147.00 |
| Operating profit | 523.19 | 401.87 | 348.46 | 314.00 | 400.00 |
| Interest | 87.73 | 107.05 | 99.82 | 86.00 | 94.00 |
| Gross profit | 458.96 | 313.36 | 275.05 | 257.00 | 338.00 |
| EPS (Rs) | 14.15 | 9.21 | 8.15 | 7.31 | 9.38 |
| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Other income | 23.50 | 18.54 | 26.41 | 29.00 | 32.00 |
| Stock adjustment | 41.43 | 43.22 | -32.02 | -56.00 | 85.00 |
| Raw material | 2,502.24 | 1,950.93 | 1,698.57 | 1,503.00 | 2,213.00 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 408.05 | 348.12 | 327.03 | 312.00 | 315.00 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 2,729.24 | 2,081.58 | 1,794.08 | 1,649.00 | 2,134.00 |
| Provisions made | - | - | - | - | - |
| Depreciation | 94.88 | 95.64 | 91.44 | 93.00 | 93.00 |
| Taxation | 89.44 | 60.37 | 51.29 | 47.00 | 60.00 |
| Net profit / loss | 241.64 | 157.35 | 132.32 | 117.00 | 150.00 |
| Extra ordinary item | -33.00 | - | - | - | -35.00 |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 34.16 | 34.16 | 32.49 | 32.00 | 32.00 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 8.43 | 8.33 | 8.42 | 8.44 | 7.77 |
| GPM (%) | 7.37 | 6.47 | 6.61 | 6.85 | 6.53 |
| NPM (%) | 3.88 | 3.25 | 3.18 | 3.12 | 2.90 |
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