Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 838.87 | 822.52 | 802.97 | 800.71 | 750.42 |
Operating profit | 117.15 | 115.14 | 118.80 | 116.25 | 102.73 |
Interest | 20.66 | 21.74 | 26.60 | 27.83 | 25.16 |
Gross profit | 97.14 | 94.08 | 93.63 | 89.03 | 77.87 |
EPS (Rs) | 7.96 | 7.50 | 7.49 | 6.97 | 5.65 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 0.64 | 0.67 | 1.43 | 0.62 | 0.30 |
Stock adjustment | 17.07 | -17.89 | -13.57 | 12.86 | -17.86 |
Raw material | 517.55 | 541.23 | 518.11 | 500.09 | 502.71 |
Power and fuel | - | - | - | - | - |
Employee expenses | 49.92 | 48.60 | 50.49 | 47.89 | 46.36 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 137.18 | 135.43 | 129.15 | 123.63 | 116.48 |
Provisions made | - | - | - | - | - |
Depreciation | 37.27 | 37.10 | 36.71 | 36.25 | 34.78 |
Taxation | 15.09 | 14.82 | 14.80 | 13.61 | 11.34 |
Net profit / loss | 44.78 | 42.16 | 42.12 | 39.17 | 31.75 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 56.22 | 56.22 | 56.22 | 56.22 | 56.22 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 13.97 | 14.00 | 14.80 | 14.52 | 13.69 |
GPM (%) | 11.57 | 11.43 | 11.64 | 11.11 | 10.37 |
NPM (%) | 5.33 | 5.12 | 5.24 | 4.89 | 4.23 |