Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
---|---|---|---|---|---|
Sales | 3,187.55 | 3,001.67 | 2,847.41 | 2,691.40 | 1,630.90 |
Operating profit | 405.58 | 476.59 | 413.29 | 320.47 | 266.69 |
Interest | 14.73 | 12.21 | 13.06 | 7.47 | 4.06 |
Gross profit | 406.85 | 516.13 | 450.18 | 376.13 | 297.81 |
EPS (Rs) | 18.46 | 21.41 | 18.35 | 16.09 | 11.94 |
Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
---|---|---|---|---|---|
Other income | 16.00 | 51.75 | 49.95 | 63.13 | 35.18 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 1,271.41 | 1,266.47 | 2,050.86 | 1,973.89 | 1,156.52 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 1,510.56 | 1,258.61 | 383.26 | 397.04 | 207.69 |
Provisions made | - | - | - | - | - |
Depreciation | 47.08 | 52.15 | 41.12 | 35.85 | 41.40 |
Taxation | 72.13 | 130.38 | 123.10 | 92.34 | 72.46 |
Net profit / loss | 287.64 | 333.61 | 285.96 | 247.94 | 183.96 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 77.93 | 77.93 | 77.93 | 77.03 | 77.03 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 12.72 | 15.88 | 14.51 | 11.91 | 16.35 |
GPM (%) | 12.70 | 16.90 | 15.54 | 13.66 | 17.87 |
NPM (%) | 8.98 | 10.93 | 9.87 | 9.00 | 11.04 |