| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 689.99 | 711.29 | 685.43 | 703.39 | 689.12 |
| Operating profit | 94.55 | 105.41 | 95.66 | 99.42 | 94.34 |
| Interest | 0.58 | 0.49 | 0.48 | 0.20 | 0.94 |
| Gross profit | 114.85 | 120.31 | 114.80 | 128.13 | 115.14 |
| EPS (Rs) | 26.03 | 27.50 | 26.59 | 28.83 | 25.25 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 20.88 | 15.39 | 19.63 | 28.91 | 21.74 |
| Stock adjustment | -13.28 | 3.23 | -0.23 | -1.26 | 0.27 |
| Raw material | 508.74 | 507.23 | 490.68 | 506.07 | 501.42 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 37.90 | 35.23 | 35.71 | 31.66 | 36.54 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 62.09 | 60.18 | 63.62 | 67.51 | 56.55 |
| Provisions made | - | - | - | - | - |
| Depreciation | 14.80 | 13.98 | 12.87 | 13.95 | 13.55 |
| Taxation | 25.33 | 27.40 | 25.62 | 28.45 | 26.51 |
| Net profit / loss | 74.72 | 78.93 | 76.32 | 85.72 | 75.08 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 5.74 | 5.74 | 5.74 | 5.95 | 5.95 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 13.70 | 14.82 | 13.96 | 14.13 | 13.69 |
| GPM (%) | 16.16 | 16.56 | 16.28 | 17.50 | 16.20 |
| NPM (%) | 10.51 | 10.86 | 10.82 | 11.71 | 10.56 |
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