'On consolidated basis
Quarter ended September 2024 compared with Quarter ended September 2023.
Net sales (including other operating income) of Bata India has increased 2.20% to Rs 837.14 crore. Operating profit margin has declined from 22.18% to 20.86%, leading to 3.89% decline in operating profit to Rs 174.59 crore. Raw material cost as a % of total sales (net of stock adjustments) increased from 6.36% to 8.59%. Purchase of finished goods cost fell from 39.26% to 34.65%. Employee cost increased from 12.10% to 13.63%. Other expenses rose from 21.50% to 22.22%.
Other income rose 10.90% to Rs 17.19 crore. PBIDT fell 2.72% to Rs 191.78 crore. Provision for interest rose 11.78% to Rs 31.79 crore. Loan funds rose to Rs 1,437.86 crore as of 30 September 2024 from Rs 1,262.83 crore as of 30 September 2023. Inventories declined from Rs 923.01 cro...
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