Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 57.22 | 64.58 | 61.80 | 57.62 | 67.27 |
Operating profit | 46.89 | 58.13 | 56.06 | 50.43 | 61.88 |
Interest | 26.11 | 25.67 | 23.92 | 25.51 | 25.61 |
Gross profit | 27.70 | 32.51 | 32.19 | 24.95 | 36.36 |
EPS (Rs) | 2.44 | 2.76 | 2.74 | 2.26 | 3.05 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 6.92 | 0.05 | 0.04 | 0.03 | 0.09 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 3.45 | 3.19 | 3.16 | 3.35 | 3.17 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 6.88 | 2.75 | 2.08 | 3.84 | 2.22 |
Provisions made | - | 0.50 | 0.50 | - | - |
Depreciation | 0.17 | 0.23 | 0.29 | 0.28 | 0.27 |
Taxation | 4.90 | 6.70 | 6.50 | 4.26 | 8.50 |
Net profit / loss | 22.63 | 25.58 | 25.40 | 20.40 | 27.59 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 92.60 | 92.60 | 92.60 | 90.37 | 90.37 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 81.95 | 90.02 | 90.72 | 87.52 | 91.99 |
GPM (%) | 43.19 | 50.31 | 52.05 | 43.28 | 53.98 |
NPM (%) | 35.28 | 39.58 | 41.07 | 35.39 | 40.96 |