| Sep ' 24 | Sep ' 23 | Sep ' 22 | Mar ' 22 | Sep ' 21 | |
|---|---|---|---|---|---|
| Sales | 58,431.44 | 51,500.38 | 38,911.06 | 37,970.55 | 36,908.98 |
| Operating profit | 41,091.03 | 30,386.10 | 18,963.16 | 19,848.59 | 18,332.93 |
| Interest | 37,438.50 | 32,073.21 | 23,097.54 | 22,863.18 | 23,321.90 |
| Gross profit | 13,434.47 | 12,184.42 | 10,946.42 | 10,341.07 | 10,420.75 |
| EPS (Rs) | 6.57 | 2.74 | 0.65 | 1.21 | 1.93 |
| Sep ' 24 | Sep ' 23 | Sep ' 22 | Mar ' 22 | Sep ' 21 | |
|---|---|---|---|---|---|
| Other income | 8,181.61 | 6,462.09 | 5,384.23 | 5,150.64 | 7,169.32 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 10,301.21 | 8,687.07 | 5,779.28 | 5,468.73 | 6,372.28 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 5,438.87 | 5,017.77 | 4,472.05 | 4,448.21 | 3,963.37 |
| Provisions made | 1,600.33 | 7,409.44 | 9,696.57 | 8,205.02 | 8,240.40 |
| Depreciation | - | - | - | - | - |
| Taxation | 4,279.15 | 1,763.44 | 530.14 | 807.70 | 51.74 |
| Net profit / loss | 7,554.99 | 3,011.54 | 719.71 | 1,328.35 | 2,128.61 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 2,298.59 | 2,202.20 | 2,202.20 | 2,202.20 | 2,202.20 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 70.32 | 59.00 | 48.73 | 52.27 | 49.67 |
| GPM (%) | 20.17 | 21.02 | 24.71 | 23.98 | 23.64 |
| NPM (%) | 11.34 | 5.20 | 1.62 | 3.08 | 4.83 |
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