Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 188.80 | 185.26 | 181.69 | 193.02 | 187.71 |
Operating profit | 28.57 | 30.19 | 29.75 | 53.55 | 46.28 |
Interest | 0.14 | 0.14 | 0.15 | 0.19 | 0.15 |
Gross profit | 43.71 | 53.21 | 44.59 | 67.63 | 58.13 |
EPS (Rs) | 11.72 | 13.87 | 11.64 | 18.11 | 15.12 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 15.28 | 23.16 | 14.99 | 14.27 | 12.00 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 122.83 | 120.25 | 122.50 | 107.81 | 107.45 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 37.40 | 34.82 | 29.44 | 31.66 | 33.98 |
Provisions made | - | - | - | - | - |
Depreciation | 3.34 | 3.69 | 3.65 | 3.54 | 3.27 |
Taxation | 9.50 | 13.00 | 9.77 | 15.61 | 14.38 |
Net profit / loss | 30.87 | 36.52 | 31.17 | 48.48 | 40.48 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 26.33 | 26.33 | 26.77 | 26.77 | 26.77 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 15.13 | 16.30 | 16.37 | 27.74 | 24.66 |
GPM (%) | 21.42 | 25.53 | 22.67 | 32.63 | 29.11 |
NPM (%) | 15.13 | 17.52 | 15.85 | 23.39 | 20.27 |