'On consolidated basis
Quarter ended September 2024 compared with Quarter ended September 2023.
Net sales (including other operating income) of Kopran has declined 0.68% to Rs 151.56 crore. Operating profit margin has declined from 14.96% to 9.71%, leading to 35.52% decline in operating profit to Rs 14.72 crore. Raw material cost as a % of total sales (net of stock adjustments) increased from 64.95% to 65.35%. Purchase of finished goods cost rose from 0.55% to 0.62%. Employee cost increased from 7.70% to 9.17%. Other expenses rose from 13.31% to 15.56%.
Other income rose 669.23% to Rs 1 crore. PBIDT fell 31.53% to Rs 15.72 crore. Provision for interest rose 14.95% to Rs 2.23 crore. Loan funds rose to Rs 124.12 crore as of 30 September 2024 from Rs 93.17 crore as of 30 September 2023. Inventories rose to Rs 161.15 crore as of 30 September 2...
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