'On consolidated basis
Quarter ended December 2024 compared with Quarter ended December 2023.
Net sales (including other operating income) of Rupa & Company has declined 0.65% to Rs 316.44 crore.
Operating profit margin has jumped from 10.34% to 12.02%, leading to 15.45% rise in operating profit to Rs 38.03 crore. Raw material cost as a % of total sales (net of stock adjustments) increased from 40.06% to 40.90%. Purchase of finished goods cost fell from 2.21% to 2.08%. Employee cost decreased from 5.93% to 5.55%. Other expenses fell from 38.69% to 37.88%. Expenses from contract fell from 23.75% to 23.74%.
Other income rose 5.26% to Rs 4.4 crore. PBIDT rose 14.30% to Rs 42.43 crore. Provision for interest rose 8.70% to Rs 5.87 crore.
PBDT rose 15.26% to Rs 36.56 crore. Provision for deprec...
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