'On standalone basis
Quarter ended March 2025 compared with Quarter ended March 2024.
Net sales (including other operating income) of Munjal Auto Industries has increased 12.21% to Rs 312.20 crore. Operating profit margin has declined from 4.17% to 2.97%, leading to 20.10% decline in operating profit to Rs 9.26 crore. Raw material cost as a % of total sales (net of stock adjustments) decreased from 76.89% to 76.25%. Employee cost decreased from 7.67% to 6.87%. Other expenses rose from 11.17% to 13.79%.
Other income fell 66.39% to Rs 2.82 crore. PBIDT fell 39.54% to Rs 12.08 crore. Provision for interest up 41.77% to Rs 1.12 crore. Loan funds rose to Rs 53.06 crore as of 31 March 2025 from Rs 24.00 crore as of 31 March 2024. Inventories rose to Rs 56.14 crore as of 31 March 2025 from Rs 45.94 crore as of 31 March 2024. Sundry debtors were lo...
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