| Dec ' 24 | Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | |
|---|---|---|---|---|---|
| Sales | 8,076.29 | 7,226.13 | 6,867.42 | 5,560.51 | 3,761.84 |
| Operating profit | 1,467.81 | 1,326.76 | 1,294.39 | 971.54 | 536.12 |
| Interest | 3.51 | 4.17 | 3.55 | 3.67 | 5.24 |
| Gross profit | 1,586.23 | 1,447.48 | 1,368.52 | 1,040.25 | 591.18 |
| EPS (Rs) | 62.55 | 58.16 | 56.25 | 40.25 | 18.62 |
| Dec ' 24 | Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | |
|---|---|---|---|---|---|
| Other income | 121.93 | 124.89 | 77.68 | 72.38 | 60.30 |
| Stock adjustment | -145.44 | -73.84 | -55.95 | -233.17 | 52.27 |
| Raw material | 3,288.47 | 3,083.47 | 2,772.08 | 2,275.54 | 1,389.64 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 522.60 | 458.34 | 430.59 | 395.22 | 353.55 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 2,942.85 | 2,431.40 | 2,426.31 | 2,151.38 | 1,430.26 |
| Provisions made | - | - | - | - | - |
| Depreciation | 268.76 | 219.09 | 206.46 | 197.11 | 193.97 |
| Taxation | 339.80 | 314.66 | 297.83 | 214.02 | 106.24 |
| Net profit / loss | 977.67 | 909.03 | 879.21 | 629.12 | 290.97 |
| Extra ordinary item | - | -4.70 | 14.98 | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 31.26 | 31.26 | 31.26 | 31.26 | 31.26 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 18.17 | 18.36 | 18.85 | 17.47 | 14.25 |
| GPM (%) | 19.35 | 19.69 | 19.70 | 18.47 | 15.47 |
| NPM (%) | 11.93 | 12.37 | 12.66 | 11.17 | 7.61 |
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