| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Sales | 1,447.50 | 1,430.02 | 1,536.09 | 1,491.02 | 1,493.45 |
| Operating profit | 214.66 | 244.28 | 273.21 | 267.44 | 266.34 |
| Interest | 69.18 | 67.46 | 68.80 | 72.72 | 69.10 |
| Gross profit | 167.73 | 184.77 | 206.78 | 201.97 | 220.09 |
| EPS (Rs) | 2.51 | 2.94 | 3.42 | 3.08 | 3.67 |
| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Other income | 22.25 | 7.95 | 2.37 | 7.25 | 22.85 |
| Stock adjustment | 12.98 | -34.84 | -49.95 | 19.87 | 30.33 |
| Raw material | 1,011.75 | 1,023.42 | 1,098.84 | 973.90 | 996.96 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 69.98 | 63.18 | 54.80 | 56.90 | 48.98 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 138.13 | 133.98 | 159.19 | 172.91 | 150.84 |
| Provisions made | - | - | - | - | - |
| Depreciation | 41.20 | 38.99 | 38.94 | 37.85 | 39.73 |
| Taxation | 31.78 | 34.79 | 38.80 | 47.84 | 41.95 |
| Net profit / loss | 94.75 | 110.99 | 129.04 | 116.28 | 138.41 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 37.75 | 37.75 | 37.75 | 37.75 | 37.75 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 14.83 | 17.08 | 17.79 | 17.94 | 17.83 |
| GPM (%) | 11.41 | 12.85 | 13.44 | 13.48 | 14.51 |
| NPM (%) | 6.45 | 7.72 | 8.39 | 7.76 | 9.13 |
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