| Sep ' 24 | Jun ' 22 | Dec ' 21 | Jun ' 21 | Dec ' 20 | |
|---|---|---|---|---|---|
| Sales | 9,917.95 | 8,017.27 | 7,621.89 | 7,087.52 | 6,974.28 |
| Operating profit | 2,282.06 | 1,744.14 | 1,813.67 | 1,777.87 | 1,660.63 |
| Interest | 63.90 | 72.53 | 95.46 | 105.73 | 82.42 |
| Gross profit | 2,264.14 | 1,712.42 | 1,779.20 | 1,731.26 | 1,643.28 |
| EPS (Rs) | 17.97 | 11.51 | 10.41 | 11.83 | 11.10 |
| Sep ' 24 | Jun ' 22 | Dec ' 21 | Jun ' 21 | Dec ' 20 | |
|---|---|---|---|---|---|
| Other income | 45.98 | 40.81 | 60.99 | 59.12 | 65.07 |
| Stock adjustment | 72.30 | -212.34 | 45.69 | -108.39 | -64.81 |
| Raw material | 3,968.46 | 3,693.34 | 3,162.15 | 2,991.95 | 2,876.26 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 1,007.07 | 805.00 | 774.90 | 746.40 | 772.98 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 2,588.06 | 1,987.13 | 1,839.86 | 1,679.69 | 1,733.38 |
| Provisions made | - | - | -14.38 | - | -4.16 |
| Depreciation | 234.31 | 205.83 | 201.28 | 188.91 | 186.61 |
| Taxation | 587.69 | 396.54 | 337.39 | 401.52 | 386.27 |
| Net profit / loss | 1,732.96 | 1,110.05 | 1,004.03 | 1,140.83 | 1,070.40 |
| Extra ordinary item | 290.82 | - | -236.50 | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 96.42 | 96.42 | 96.42 | 96.42 | 96.42 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 23.01 | 21.75 | 23.80 | 25.08 | 23.81 |
| GPM (%) | 22.72 | 21.25 | 23.16 | 24.22 | 23.34 |
| NPM (%) | 17.39 | 13.78 | 13.07 | 15.96 | 15.21 |
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