'On consolidated basis
Quarter ended December 2024 compared with Quarter ended December 2023.
Net sales (including other operating income) of FDC has increased 1.30% to Rs 464.11 crore. Operating profit margin has declined from 18.29% to 10.05%, leading to 44.31% decline in operating profit to Rs 46.66 crore. Raw material cost as a % of total sales (net of stock adjustments) increased from 29.84% to 31.15%. Purchase of finished goods cost fell from 5.74% to 5.43%. Employee cost increased from 21.69% to 24.81%. Other expenses rose from 25.17% to 28.85%.
Other income fell 23.77% to Rs 18.83 crore. PBIDT fell 39.63% to Rs 65.49 crore. Provision for interest fell 2.06% to Rs 0.95 crore.
PBDT fell 39.97% to Rs 64.54 crore. Provision for depreciation rose 34% to Rs 13.36 crore.
Profit before tax down 47.53% to Rs 51.18 cr...
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