Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 877.10 | 821.30 | 726.50 | 864.70 | 791.90 |
Operating profit | 250.80 | 208.60 | 148.20 | 299.30 | 199.50 |
Interest | 6.70 | 7.00 | 7.40 | 8.50 | 6.30 |
Gross profit | 262.10 | 218.00 | 158.50 | 306.10 | 222.00 |
EPS (Rs) | 3.06 | 2.40 | 1.84 | 4.72 | 2.48 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 18.00 | 16.40 | 17.70 | 15.30 | 28.80 |
Stock adjustment | -4.60 | 5.80 | 8.90 | 30.70 | -2.80 |
Raw material | 229.10 | 216.20 | 210.20 | 162.40 | 227.60 |
Power and fuel | - | - | - | - | - |
Employee expenses | 212.60 | 224.10 | 195.60 | 195.10 | 196.50 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 189.20 | 166.60 | 163.60 | 177.20 | 171.10 |
Provisions made | - | - | - | - | - |
Depreciation | 92.30 | 93.70 | 91.70 | 95.70 | 93.60 |
Taxation | 46.70 | 27.70 | 24.90 | 20.60 | 24.90 |
Net profit / loss | 123.10 | 96.60 | 73.90 | 189.80 | 99.80 |
Extra ordinary item | - | - | 32.00 | - | -3.70 |
Prior year adjustments | - | - | - | - | - |
Equity capital | 402.50 | 402.50 | 402.50 | 402.00 | 402.00 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 28.59 | 25.40 | 20.40 | 34.61 | 25.19 |
GPM (%) | 29.28 | 26.02 | 21.30 | 34.78 | 27.05 |
NPM (%) | 13.75 | 11.53 | 9.93 | 21.57 | 12.16 |