| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 13,094.86 | 12,384.69 | 10,301.59 | 10,490.24 | 11,104.02 |
| Operating profit | 298.42 | 277.12 | 252.02 | 253.73 | 250.25 |
| Interest | 31.19 | 31.72 | 40.05 | 48.17 | 46.94 |
| Gross profit | 539.67 | 690.43 | 219.80 | 226.30 | 219.18 |
| EPS (Rs) | 5.89 | 7.91 | 1.99 | 2.05 | 1.96 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 272.44 | 445.03 | 7.83 | 20.74 | 15.87 |
| Stock adjustment | 91.90 | -184.98 | -291.71 | 1,053.35 | 53.32 |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 69.69 | 72.71 | 70.76 | 64.08 | 62.59 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 12,634.85 | 12,219.84 | 10,270.52 | 9,119.08 | 10,737.86 |
| Provisions made | - | - | - | - | - |
| Depreciation | 9.01 | 8.65 | 10.11 | 9.59 | 9.81 |
| Taxation | 70.10 | 63.70 | 54.02 | 56.14 | 55.79 |
| Net profit / loss | 460.56 | 618.08 | 155.67 | 160.57 | 153.58 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 156.35 | 156.35 | 156.35 | 156.35 | 156.34 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 2.28 | 2.24 | 2.45 | 2.42 | 2.25 |
| GPM (%) | 4.04 | 5.38 | 2.13 | 2.15 | 1.97 |
| NPM (%) | 3.45 | 4.82 | 1.51 | 1.53 | 1.38 |
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