'On consolidated basis
Quarter ended September 2024 compared with Quarter ended September 2023.
Net sales (including other operating income) of Alicon Castalloy has increased 21.71% to Rs 463.75 crore. Operating profit margin has declined from 12.15% to 12.08%, leading to 21.09% rise in operating profit to Rs 56.04 crore. Raw material cost as a % of total sales (net of stock adjustments) decreased from 50.02% to 50.01%. Purchase of finished goods cost rose from 0.25% to 3.12%. Employee cost decreased from 12.84% to 10.98%. Other expenses fell from 24.83% to 23.98%.
Other income rose 2.67% to Rs 0.77 crore. PBIDT rose 20.80% to Rs 56.81 crore. Provision for interest rose 11.23% to Rs 11.29 crore. Loan funds rose to Rs 357.12 crore as of 30 September 2024 from Rs 313.50 crore as of 30 September 2023. Inventories rose to Rs 157.40 crore as of...
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