| Dec ' 24 | Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | |
|---|---|---|---|---|---|
| Sales | 1,868.57 | 1,603.13 | 1,342.58 | 1,047.16 | 791.51 |
| Operating profit | 347.41 | 286.85 | 163.86 | 99.24 | 76.81 |
| Interest | 1.18 | 0.43 | - | - | - |
| Gross profit | 394.69 | 321.32 | 186.72 | 118.90 | 97.79 |
| EPS (Rs) | 13.03 | 10.49 | 5.75 | 3.35 | 2.61 |
| Dec ' 24 | Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | |
|---|---|---|---|---|---|
| Other income | 48.46 | 34.90 | 22.86 | 19.66 | 20.98 |
| Stock adjustment | 22.45 | -27.50 | -11.60 | -47.53 | 2.59 |
| Raw material | 649.76 | 606.79 | 510.84 | 444.37 | 314.28 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 116.12 | 108.02 | 90.43 | 79.17 | 64.57 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 732.83 | 628.97 | 589.05 | 471.91 | 333.26 |
| Provisions made | - | - | - | - | - |
| Depreciation | 45.85 | 35.92 | 29.86 | 27.34 | 26.24 |
| Taxation | 84.32 | 72.46 | 40.07 | 23.51 | 18.50 |
| Net profit / loss | 264.52 | 212.94 | 116.79 | 68.05 | 53.05 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 20.30 | 20.30 | 20.30 | 20.30 | 20.30 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 18.59 | 17.89 | 12.20 | 9.48 | 9.70 |
| GPM (%) | 20.59 | 19.62 | 13.67 | 11.15 | 12.04 |
| NPM (%) | 13.80 | 13.00 | 8.55 | 6.38 | 6.53 |
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