| Dec ' 24 | Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | |
|---|---|---|---|---|---|
| Sales | 911.44 | 903.89 | 813.89 | 577.50 | 438.72 |
| Operating profit | 169.78 | 179.66 | 150.85 | 107.64 | 86.53 |
| Interest | 7.76 | 8.12 | 4.26 | 3.83 | 3.70 |
| Gross profit | 211.38 | 242.18 | 153.63 | 150.54 | 95.43 |
| EPS (Rs) | 12.56 | 14.66 | 9.53 | 9.78 | 5.86 |
| Dec ' 24 | Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | |
|---|---|---|---|---|---|
| Other income | 49.37 | 70.64 | 7.04 | 46.73 | 12.61 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 615.25 | 601.44 | 553.36 | 396.99 | 297.20 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 126.41 | 122.79 | 109.68 | 72.87 | 54.99 |
| Provisions made | - | - | - | - | - |
| Depreciation | 22.69 | 24.00 | 19.58 | 14.65 | 13.46 |
| Taxation | 40.14 | 44.73 | 21.34 | 20.15 | 11.87 |
| Net profit / loss | 148.56 | 173.46 | 112.71 | 115.75 | 70.10 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 11.83 | 11.83 | 11.83 | 11.83 | 11.96 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 18.63 | 19.88 | 18.53 | 18.64 | 19.72 |
| GPM (%) | 22.00 | 24.85 | 18.71 | 24.12 | 21.14 |
| NPM (%) | 15.46 | 17.80 | 13.73 | 18.54 | 15.53 |
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