Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 660.50 | 690.30 | 665.20 | 899.70 | 644.00 |
Operating profit | 69.60 | 88.40 | 62.30 | 163.40 | 72.20 |
Interest | 0.90 | 1.40 | 1.60 | 1.10 | 1.20 |
Gross profit | 77.10 | 96.90 | 70.30 | 179.30 | 75.20 |
EPS (Rs) | 7.32 | 7.92 | 5.14 | 16.23 | 5.74 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 8.40 | 9.90 | 9.60 | 17.00 | 4.20 |
Stock adjustment | -28.40 | -5.60 | -13.80 | -2.10 | -3.80 |
Raw material | 345.70 | 349.40 | 361.70 | 448.60 | 324.40 |
Power and fuel | - | - | - | - | - |
Employee expenses | 85.80 | 86.00 | 92.00 | 94.20 | 83.00 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 187.80 | 172.10 | 163.00 | 195.60 | 168.20 |
Provisions made | - | - | - | - | - |
Depreciation | 14.60 | 14.40 | 13.90 | 13.10 | 12.90 |
Taxation | 15.10 | 19.50 | 15.50 | 36.50 | 16.70 |
Net profit / loss | 58.20 | 63.00 | 40.90 | 129.00 | 45.60 |
Extra ordinary item | 10.80 | - | - | -0.70 | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 15.90 | 15.90 | 15.90 | 15.90 | 15.90 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 10.54 | 12.81 | 9.37 | 18.16 | 11.21 |
GPM (%) | 11.53 | 13.84 | 10.42 | 19.56 | 11.60 |
NPM (%) | 8.70 | 9.00 | 6.06 | 14.07 | 7.03 |