'Consolidated net sales (including other operating income) of Epack Durable for the quarter ended Dec 2024 has increased 35.04% to Rs 376.84 crore supported by strong industry demand, as well as addition of
new customers across all segments. Operating profit margin has declined from 8.50% to 6.40%, leading to 1.56% rise in operating profit to Rs 24.10 crore. Raw material cost as a % of total sales (net of stock adjustments) decreased from 82.07% to 81.57%. Purchase of finished goods cost fell from 1.85% to 1.06%. Employee cost increased from 4.04% to 4.38%. Other expenses rose from 4.06% to 6.77%. Just an early single digit growth in OP on a YoY was primarily due to higher costs related to new Sricity
plant which has not reached optimum capacity utilisation yet. Although, EBITDA growth on
a QOQ basis was 150% due to better product mix resulting in higher gross margins.
Other income rose 159.04% to Rs 4.87 cror...
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