Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 786.56 | 841.80 | 831.08 | 795.21 | 703.14 |
Operating profit | 216.27 | 235.72 | 240.52 | 224.91 | 209.39 |
Interest | 5.01 | 10.17 | 8.55 | 7.12 | 7.03 |
Gross profit | 256.24 | 245.83 | 257.06 | 222.37 | 206.62 |
EPS (Rs) | 2.26 | 2.13 | 2.64 | 2.23 | 2.08 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 44.98 | 20.28 | 25.09 | 4.58 | 4.26 |
Stock adjustment | 5.94 | 3.66 | 1.72 | -2.78 | -15.19 |
Raw material | 342.33 | 367.72 | 352.02 | 345.29 | 305.00 |
Power and fuel | - | - | - | - | - |
Employee expenses | 63.58 | 61.76 | 59.69 | 59.29 | 56.89 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 158.45 | 172.94 | 177.13 | 168.49 | 147.06 |
Provisions made | - | - | - | - | - |
Depreciation | 60.81 | 56.62 | 55.48 | 53.27 | 51.14 |
Taxation | 49.15 | 45.91 | 46.63 | 38.51 | 33.71 |
Net profit / loss | 140.59 | 132.30 | 154.96 | 130.59 | 121.76 |
Extra ordinary item | -5.70 | -11.01 | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 621.44 | 621.26 | 586.46 | 586.45 | 586.44 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 27.50 | 28.00 | 28.94 | 28.28 | 29.78 |
GPM (%) | 30.82 | 28.52 | 30.02 | 27.80 | 29.21 |
NPM (%) | 16.91 | 15.35 | 18.10 | 16.33 | 17.21 |