Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 3,143.62 | 2,756.83 | 2,357.02 | 3,103.65 | 2,362.47 |
Operating profit | 817.10 | 510.65 | 642.26 | 524.12 | 539.18 |
Interest | 1.11 | 1.09 | 1.09 | 1.27 | 1.29 |
Gross profit | 1,102.43 | 774.83 | 912.17 | 899.05 | 806.50 |
EPS (Rs) | 19.04 | 13.98 | 16.51 | 16.22 | 14.66 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 286.44 | 265.27 | 271.00 | 376.20 | 268.61 |
Stock adjustment | - | - | - | - | - |
Raw material | 973.30 | 1,367.95 | 1,106.19 | 1,727.56 | 987.24 |
Power and fuel | - | - | - | 4.24 | - |
Employee expenses | 242.33 | 231.34 | 227.24 | 225.71 | 222.34 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 1,110.89 | 646.89 | 381.33 | 622.02 | 613.71 |
Provisions made | - | - | - | - | - |
Depreciation | 39.86 | 23.35 | 23.38 | 22.93 | 20.27 |
Taxation | 294.35 | 187.73 | 222.85 | 221.79 | 194.69 |
Net profit / loss | 768.22 | 563.75 | 665.94 | 654.33 | 591.54 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 201.69 | 201.69 | 201.69 | 201.69 | 201.69 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 25.99 | 18.52 | 27.25 | 16.89 | 22.82 |
GPM (%) | 32.14 | 25.64 | 34.71 | 25.84 | 30.65 |
NPM (%) | 22.40 | 18.65 | 25.34 | 18.80 | 22.48 |