Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
---|---|---|---|---|---|
Sales | 32,471.00 | 31,799.00 | 30,778.00 | 32,654.00 | 35,341.00 |
Operating profit | 5,068.00 | 4,397.00 | 4,641.00 | 4,275.00 | 4,442.00 |
Interest | 1,595.00 | 1,633.00 | 1,668.00 | 1,590.00 | 1,569.00 |
Gross profit | 4,051.00 | 3,216.00 | 3,412.00 | 3,081.00 | 3,324.00 |
EPS (Rs) | 6.71 | 5.27 | 5.32 | 4.94 | 4.13 |
Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
---|---|---|---|---|---|
Other income | 578.00 | 452.00 | 439.00 | 396.00 | 451.00 |
Stock adjustment | 475.00 | 447.00 | -524.00 | 518.00 | 578.00 |
Raw material | 15,971.00 | 16,666.00 | 16,899.00 | 16,243.00 | 19,090.00 |
Power and fuel | 3,109.00 | 3,143.00 | - | 2,937.00 | 2,800.00 |
Employee expenses | 612.00 | 589.00 | 627.00 | 660.00 | 585.00 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 7,236.00 | 6,557.00 | 9,135.00 | 8,021.00 | 7,846.00 |
Provisions made | - | - | - | - | - |
Depreciation | 1,490.00 | 1,475.00 | 1,488.00 | 1,460.00 | 1,460.00 |
Taxation | -345.00 | 352.00 | 283.00 | 416.00 | 617.00 |
Net profit / loss | 2,047.00 | 1,286.00 | 1,299.00 | 1,205.00 | 1,007.00 |
Extra ordinary item | -859.00 | -103.00 | -342.00 | - | -240.00 |
Prior year adjustments | - | - | - | - | - |
Equity capital | 305.00 | 244.00 | 244.00 | 244.00 | 244.00 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 15.61 | 13.83 | 15.08 | 13.09 | 12.57 |
GPM (%) | 12.26 | 9.97 | 10.93 | 9.32 | 9.29 |
NPM (%) | 6.19 | 3.99 | 4.16 | 3.65 | 2.81 |