Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
---|---|---|---|---|---|
Sales | 559.80 | 631.30 | 600.46 | 581.92 | 592.58 |
Operating profit | 261.31 | 264.58 | 305.33 | 371.85 | 404.49 |
Interest | 235.57 | 242.02 | 242.68 | 229.49 | 232.85 |
Gross profit | 27.60 | 23.34 | 63.10 | 142.55 | 172.98 |
EPS (Rs) | 3.73 | 2.85 | 3.78 | 9.32 | 11.38 |
Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
---|---|---|---|---|---|
Other income | 1.87 | 0.77 | 0.45 | 0.19 | 1.34 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 147.20 | 130.20 | 124.15 | 105.77 | 98.19 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 46.09 | 41.46 | 37.27 | 35.09 | 25.73 |
Provisions made | 105.20 | 195.06 | 133.71 | 69.22 | 64.16 |
Depreciation | 6.60 | 6.32 | 5.67 | 5.01 | 5.62 |
Taxation | -20.05 | -14.33 | 15.87 | 34.93 | 42.08 |
Net profit / loss | 41.05 | 31.35 | 41.56 | 102.61 | 125.28 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 110.04 | 110.04 | 110.04 | 110.04 | 110.04 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 46.68 | 41.91 | 50.85 | 63.90 | 68.26 |
GPM (%) | 4.91 | 3.69 | 10.50 | 24.49 | 29.13 |
NPM (%) | 7.31 | 4.96 | 6.92 | 17.63 | 21.09 |