Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 2,408.66 | 2,573.76 | 2,482.95 | 2,366.22 | 2,202.92 |
Operating profit | 199.19 | 304.11 | 357.76 | 255.05 | 258.32 |
Interest | 90.57 | 84.06 | 70.14 | 63.76 | 76.20 |
Gross profit | 268.18 | 753.30 | 309.65 | 517.06 | 235.30 |
EPS (Rs) | 0.17 | 0.91 | 0.25 | 0.58 | 0.18 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 159.56 | 533.25 | 22.03 | 325.77 | 53.18 |
Stock adjustment | 29.64 | -47.12 | -16.36 | -32.26 | -0.38 |
Raw material | 1,481.10 | 1,631.64 | 1,481.04 | 1,470.21 | 1,355.46 |
Power and fuel | - | - | - | - | - |
Employee expenses | 281.70 | 282.32 | 281.65 | 256.50 | 244.95 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 417.03 | 402.81 | 378.86 | 416.72 | 344.57 |
Provisions made | - | - | - | - | - |
Depreciation | 89.51 | 88.75 | 85.94 | 81.08 | 80.79 |
Taxation | 57.09 | 22.54 | 55.76 | 41.81 | 34.45 |
Net profit / loss | 121.58 | 642.01 | 167.95 | 394.17 | 120.06 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 703.63 | 703.63 | 677.64 | 677.64 | 677.64 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 8.27 | 11.82 | 14.41 | 10.78 | 11.73 |
GPM (%) | 10.44 | 24.25 | 12.36 | 19.21 | 10.43 |
NPM (%) | 4.73 | 20.66 | 6.70 | 14.64 | 5.32 |