| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 514.90 | 524.00 | 463.50 | 732.40 | 693.90 |
| Operating profit | 118.30 | 119.69 | 115.70 | 218.90 | 187.40 |
| Interest | 0.40 | 0.40 | 0.40 | 0.30 | 0.40 |
| Gross profit | 123.80 | 121.59 | 120.10 | 225.10 | 199.00 |
| EPS (Rs) | 39.70 | 35.73 | 44.96 | 59.39 | 59.87 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 5.90 | 2.30 | 4.80 | 6.50 | 12.00 |
| Stock adjustment | -91.40 | -34.93 | 46.50 | 123.90 | 12.20 |
| Raw material | 102.70 | 93.10 | 82.10 | 143.70 | 133.50 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 53.80 | 56.70 | 60.20 | 92.40 | 91.90 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 331.50 | 289.44 | 159.00 | 153.50 | 268.90 |
| Provisions made | - | - | - | - | - |
| Depreciation | 9.60 | 9.00 | 9.00 | 10.00 | 10.20 |
| Taxation | 30.90 | 30.40 | 23.90 | 51.80 | 51.10 |
| Net profit / loss | 91.30 | 82.19 | 103.40 | 136.60 | 137.70 |
| Extra ordinary item | 8.00 | - | 16.20 | -26.70 | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 23.00 | 23.00 | 23.00 | 23.00 | 23.00 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 22.98 | 22.84 | 24.96 | 29.89 | 27.01 |
| GPM (%) | 23.77 | 23.10 | 25.65 | 30.46 | 28.19 |
| NPM (%) | 17.53 | 15.62 | 22.08 | 18.49 | 19.51 |
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