Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 3,485.30 | 2,560.50 | 2,785.40 | 3,526.00 | 2,793.90 |
Operating profit | 918.60 | 666.30 | 740.30 | 839.30 | 809.50 |
Interest | 170.50 | 155.50 | 132.20 | 118.80 | 130.30 |
Gross profit | 835.00 | 602.50 | 703.00 | 850.90 | 751.00 |
EPS (Rs) | 5.66 | 3.87 | 4.68 | 5.42 | 3.25 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 86.90 | 91.70 | 94.90 | 130.40 | 71.80 |
Stock adjustment | - | - | - | - | - |
Raw material | - | 1,552.80 | 1,683.90 | 2,252.60 | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 129.30 | 138.00 | 137.90 | 117.90 | 116.10 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 2,437.40 | 203.40 | 223.30 | 316.20 | 1,868.30 |
Provisions made | - | - | - | - | - |
Depreciation | 71.50 | 88.50 | 65.80 | 121.70 | 41.90 |
Taxation | 198.80 | 128.90 | 171.50 | 190.00 | 132.00 |
Net profit / loss | 564.70 | 385.10 | 465.70 | 539.20 | 313.20 |
Extra ordinary item | - | - | - | - | -263.90 |
Prior year adjustments | - | - | - | - | - |
Equity capital | 997.00 | 995.30 | 995.00 | 994.50 | 964.50 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 26.36 | 26.02 | 26.58 | 23.80 | 28.97 |
GPM (%) | 23.37 | 22.72 | 24.41 | 23.27 | 26.21 |
NPM (%) | 15.81 | 14.52 | 16.17 | 14.75 | 10.93 |