| Jun ' 24 | Jun ' 23 | Dec ' 22 | Jun ' 22 | Dec ' 21 | |
|---|---|---|---|---|---|
| Sales | 915.77 | 772.96 | 701.19 | 641.39 | 526.52 |
| Operating profit | 186.59 | 124.76 | 89.50 | 74.36 | 47.87 |
| Interest | 0.59 | - | - | - | - |
| Gross profit | 203.96 | 143.83 | 102.18 | 84.54 | 58.44 |
| EPS (Rs) | 6.71 | 4.71 | 3.14 | 2.61 | 1.60 |
| Jun ' 24 | Jun ' 23 | Dec ' 22 | Jun ' 22 | Dec ' 21 | |
|---|---|---|---|---|---|
| Other income | 17.96 | 19.07 | 12.68 | 10.18 | 10.57 |
| Stock adjustment | -5.47 | -6.50 | 8.59 | -20.19 | -43.49 |
| Raw material | 322.34 | 303.08 | 257.29 | 253.55 | 229.02 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 55.44 | 50.38 | 48.69 | 41.74 | 41.17 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 356.87 | 301.24 | 297.12 | 291.93 | 251.95 |
| Provisions made | - | - | - | - | - |
| Depreciation | 21.32 | 15.71 | 16.33 | 13.53 | 14.61 |
| Taxation | 46.51 | 32.53 | 22.12 | 17.95 | 11.29 |
| Net profit / loss | 136.13 | 95.59 | 63.73 | 53.06 | 32.54 |
| 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 (%) | 20.38 | 16.14 | 12.76 | 11.59 | 9.09 |
| GPM (%) | 21.84 | 18.16 | 14.31 | 12.97 | 10.88 |
| NPM (%) | 14.58 | 12.07 | 8.93 | 8.14 | 6.06 |
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