| Dec ' 24 | Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | |
|---|---|---|---|---|---|
| Sales | 14,348.60 | 12,632.83 | 10,595.83 | 6,595.74 | 4,876.45 |
| Operating profit | 3,683.57 | 2,981.44 | 2,178.13 | 1,179.20 | 859.05 |
| Interest | 349.66 | 241.10 | 154.26 | 155.14 | 249.02 |
| Gross profit | 3,687.85 | 2,886.49 | 2,167.63 | 1,081.36 | 682.03 |
| EPS (Rs) | 6.86 | 5.47 | 3.91 | 2.26 | 1.57 |
| Dec ' 24 | Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | |
|---|---|---|---|---|---|
| Other income | 353.93 | 146.14 | 143.76 | 57.30 | 71.99 |
| Stock adjustment | 38.84 | -61.82 | -302.35 | -76.07 | -3.14 |
| Raw material | 6,362.23 | 5,902.78 | 5,459.30 | 3,085.81 | 2,131.33 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 1,177.55 | 1,036.80 | 920.47 | 741.12 | 695.06 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 3,086.41 | 2,773.62 | 2,340.27 | 1,665.68 | 1,194.14 |
| Provisions made | - | - | - | - | - |
| Depreciation | 617.91 | 518.33 | 483.13 | 399.83 | 412.82 |
| Taxation | 749.58 | 593.04 | 414.30 | 192.04 | -23.75 |
| Net profit / loss | 2,320.36 | 1,775.13 | 1,270.20 | 489.49 | 226.43 |
| Extra ordinary item | - | - | - | - | -66.53 |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 676.30 | 649.61 | 649.55 | 433.03 | 288.69 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 25.67 | 23.60 | 20.56 | 17.88 | 17.62 |
| GPM (%) | 25.08 | 22.59 | 20.18 | 16.25 | 13.78 |
| NPM (%) | 15.78 | 13.89 | 11.83 | 7.36 | 4.58 |
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