'On consolidated basis
Quarter ended September 2024 compared with Quarter ended September 2023.
Net sales (including other operating income) of S J S Enterprises has increased 18.15% to Rs 192.79 crore. Operating profit margin has jumped from 22.09% to 25.91%, leading to 38.56% rise in operating profit to Rs 49.95 crore. Raw material cost as a % of total sales (net of stock adjustments) decreased from 48.67% to 46.53%. Employee cost increased from 10.68% to 10.97%. Other expenses fell from 18.81% to 16.51%.
Other income rose 4.17% to Rs 1.75 crore. PBIDT rose 37.03% to Rs 51.7 crore. Provision for interest fell 32% to Rs 1.87 crore. Loan funds declined from Rs 100.32 crore as of 30 September 2023 to Rs 24.55 crore as of 30 September 2024. Inventories rose to Rs 70.62 crore as of 30 September 2024 from Rs 62.36 crore as of 30 September 2023. ...
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