Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
---|---|---|---|---|---|
Sales | 721.30 | 654.24 | 600.20 | 602.43 | 659.38 |
Operating profit | 76.02 | 69.98 | 66.26 | 62.41 | 50.64 |
Interest | 32.91 | 30.59 | 26.65 | 26.81 | 25.92 |
Gross profit | 49.33 | 44.80 | 44.21 | 38.70 | 37.43 |
EPS (Rs) | 2.05 | 1.70 | 1.68 | 1.38 | 1.32 |
Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
---|---|---|---|---|---|
Other income | 6.22 | 5.41 | 4.60 | 3.10 | 12.71 |
Stock adjustment | -9.13 | -6.93 | -44.80 | -3.19 | 6.98 |
Raw material | 427.43 | 411.27 | 388.19 | 369.60 | 402.96 |
Power and fuel | - | - | - | - | - |
Employee expenses | 46.11 | 45.64 | 44.03 | 41.32 | 41.36 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 180.87 | 134.28 | 146.52 | 132.29 | 157.44 |
Provisions made | - | - | - | - | - |
Depreciation | 14.20 | 13.95 | 13.79 | 13.76 | 13.36 |
Taxation | 7.49 | 7.91 | 7.76 | 6.38 | 6.23 |
Net profit / loss | 27.64 | 22.94 | 22.66 | 18.56 | 17.84 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 67.47 | 67.47 | 67.47 | 67.47 | 67.47 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 10.54 | 10.70 | 11.04 | 10.36 | 7.68 |
GPM (%) | 6.78 | 6.79 | 7.31 | 6.39 | 5.57 |
NPM (%) | 3.80 | 3.48 | 3.75 | 3.07 | 2.65 |