'On consolidated basis
Quarter ended September 2024 compared with Quarter ended September 2023.
Net sales (including other operating income) of FDC has increased 5.65% to Rs 513.85 crore. Operating profit margin has declined from 15.71% to 13.65%, leading to 8.19% decline in operating profit to Rs 70.16 crore. Raw material cost as a % of total sales (net of stock adjustments) decreased from 28.15% to 27.80%. Purchase of finished goods cost fell from 6.53% to 6.48%. Employee cost increased from 20.69% to 24.82%. Other expenses fell from 28.88% to 26.96%.
Other income rose 27.39% to Rs 34.7 crore. PBIDT rose 1.16% to Rs 104.86 crore. Provision for interest rose 0.94% to Rs 1.07 crore. Loan funds declined from Rs 24.56 crore as of 30 September 2023 to Rs 20.12 crore as of 30 September 2024. Inventories declined from Rs 340.97 crore as of 30 Se...
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