Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 1,836.50 | 1,871.00 | 2,000.65 | 2,029.07 | 1,914.20 |
Operating profit | 276.10 | 313.50 | 244.59 | 201.93 | 228.76 |
Interest | 10.70 | 6.50 | 5.05 | 6.13 | 18.05 |
Gross profit | 291.10 | 427.20 | 254.82 | 209.29 | 227.76 |
EPS (Rs) | 1.31 | 3.20 | 1.17 | 0.88 | 0.79 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 25.70 | 120.20 | 15.28 | 13.49 | 17.05 |
Stock adjustment | - | - | - | - | - |
Raw material | - | 1,046.00 | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 205.50 | 192.10 | 196.73 | 229.85 | 204.04 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | 262.43 | 218.43 | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 1,354.90 | 319.40 | 1,296.90 | 1,378.86 | 1,481.40 |
Provisions made | - | - | - | - | - |
Depreciation | 52.60 | 55.50 | 55.33 | 56.25 | 56.21 |
Taxation | 31.60 | 75.30 | 50.87 | 41.23 | 34.90 |
Net profit / loss | 126.00 | 307.30 | 112.52 | 84.18 | 76.31 |
Extra ordinary item | -80.90 | 10.90 | -36.10 | -27.63 | -60.34 |
Prior year adjustments | - | - | - | - | - |
Equity capital | 96.10 | 96.10 | 96.06 | 96.06 | 96.06 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 15.03 | 16.76 | 12.23 | 9.95 | 11.95 |
GPM (%) | 15.63 | 21.45 | 12.64 | 10.25 | 11.79 |
NPM (%) | 6.77 | 15.43 | 5.58 | 4.12 | 3.95 |