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 |