| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 6,530.82 | 4,806.57 | 5,377.80 | 6,475.27 | 5,409.90 |
| Operating profit | 2,408.93 | 1,440.37 | 2,360.76 | 2,136.39 | 2,029.72 |
| Interest | 60.57 | 29.09 | 23.09 | 21.40 | 32.05 |
| Gross profit | 2,722.82 | 1,771.77 | 2,702.18 | 2,532.63 | 2,334.18 |
| EPS (Rs) | 2.21 | 4.33 | 6.77 | 4.99 | 5.09 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 374.46 | 360.49 | 364.51 | 417.64 | 336.51 |
| Stock adjustment | -339.24 | 479.58 | -41.34 | -353.39 | -73.85 |
| Raw material | 153.35 | 125.35 | 4.03 | 8.43 | 6.23 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 435.93 | 412.93 | 388.19 | 465.99 | 397.59 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | 92.96 | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 3,871.85 | 2,348.34 | 2,666.16 | 4,124.89 | 3,050.21 |
| Provisions made | - | - | - | - | - |
| Depreciation | 92.12 | 84.23 | 73.61 | 97.49 | 81.90 |
| Taxation | 686.86 | 418.39 | 644.38 | 943.00 | 507.30 |
| Net profit / loss | 1,943.51 | 1,268.96 | 1,983.97 | 1,462.03 | 1,492.32 |
| Extra ordinary item | -0.33 | -0.19 | -0.22 | -30.11 | -252.66 |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 879.18 | 293.07 | 293.07 | 293.07 | 293.07 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 36.89 | 29.97 | 43.90 | 32.99 | 37.52 |
| GPM (%) | 39.43 | 34.29 | 47.06 | 36.74 | 40.62 |
| NPM (%) | 28.15 | 24.56 | 34.55 | 21.21 | 25.97 |
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