Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 4,779.73 | 5,104.00 | 4,813.95 | 5,267.59 | 4,600.42 |
Operating profit | 1,084.93 | 1,167.73 | 1,114.33 | 1,348.82 | 1,095.12 |
Interest | 34.60 | 32.22 | 31.68 | 26.20 | 22.95 |
Gross profit | 1,054.77 | 1,142.37 | 1,121.77 | 1,349.37 | 1,102.47 |
EPS (Rs) | 7.22 | 10.23 | 7.74 | 9.69 | 6.80 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 4.44 | 6.86 | 39.12 | 26.75 | 30.30 |
Stock adjustment | -112.94 | 83.40 | -11.10 | -5.67 | -180.52 |
Raw material | 2,075.82 | 2,025.24 | 1,943.22 | 2,161.93 | 1,977.51 |
Power and fuel | - | - | - | - | - |
Employee expenses | 494.66 | 501.67 | 505.40 | 486.88 | 420.10 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 1,237.26 | 1,325.96 | 1,262.10 | 1,285.91 | 1,270.36 |
Provisions made | - | - | - | -10.28 | 17.85 |
Depreciation | 132.51 | 121.60 | 112.71 | 108.87 | 108.69 |
Taxation | 226.13 | 325.23 | 262.46 | 316.41 | 230.87 |
Net profit / loss | 696.13 | 986.36 | 746.60 | 934.17 | 655.61 |
Extra ordinary item | - | 290.82 | - | 10.08 | -107.30 |
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 (%) | 22.70 | 22.88 | 23.15 | 25.61 | 23.80 |
GPM (%) | 22.05 | 22.35 | 23.11 | 25.49 | 23.81 |
NPM (%) | 14.55 | 19.30 | 15.38 | 17.64 | 14.16 |