'On consolidated basis
Quarter ended December 2024 compared with Quarter ended December 2023.
Net sales (including other operating income) of Kopran has increased 4.61% to Rs 166.24 crore. Operating profit margin has declined from 14.84% to 11.94%, leading to 15.82% decline in operating profit to Rs 19.85 crore. Raw material cost as a % of total sales (net of stock adjustments) decreased from 65.63% to 61.35%. Purchase of finished goods cost fell from 1.36% to 0.27%. Employee cost increased from 8.28% to 9.77%. Other expenses rose from 13.24% to 16.04%.
Other income fell 93% to Rs 0.17 crore. PBIDT fell 23.03% to Rs 20.02 crore. Provision for interest fell 3.57% to Rs 2.16 crore.
PBDT fell 24.86% to Rs 17.86 crore. Provision for depreciation rose 22.32% to Rs 4 crore.
Profit before tax down 32.39% to Rs 13.86 crore....
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