Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 442.33 | 457.32 | 449.46 | 365.05 | 387.93 |
Operating profit | 36.04 | 32.11 | 51.10 | 56.86 | 56.24 |
Interest | 1.79 | 1.93 | 1.83 | 1.74 | 2.09 |
Gross profit | 44.32 | 39.76 | 59.38 | 61.54 | 58.04 |
EPS (Rs) | 5.22 | 4.46 | 7.53 | 7.97 | 7.49 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 10.07 | 9.58 | 10.11 | 6.42 | 3.89 |
Stock adjustment | -43.73 | 7.33 | 49.75 | -37.39 | -5.96 |
Raw material | 63.78 | 61.29 | 65.14 | 61.55 | 62.39 |
Power and fuel | - | - | - | - | - |
Employee expenses | 27.10 | 26.35 | 23.93 | 21.73 | 22.28 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 359.14 | 330.24 | 259.54 | 262.30 | 252.98 |
Provisions made | - | - | - | - | - |
Depreciation | 11.45 | 11.94 | 11.68 | 10.98 | 10.68 |
Taxation | 7.35 | 6.00 | 10.99 | 11.69 | 11.74 |
Net profit / loss | 25.52 | 21.82 | 36.71 | 38.87 | 35.62 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 9.78 | 9.78 | 9.75 | 9.75 | 9.51 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 8.15 | 7.02 | 11.37 | 15.58 | 14.50 |
GPM (%) | 9.80 | 8.52 | 12.92 | 16.57 | 14.81 |
NPM (%) | 5.64 | 4.67 | 7.99 | 10.46 | 9.09 |