DippedProducts
| Income Statement (Rs. '000') | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | - | FY22 | FY23 | FY24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 18,551.2 | 18,273.0 | 0.0 | 0.0 | 19,186.3 | - | 55,294.0 | 80,099.3 | 73,942.0 |
| COGS | 0.0 | 0.0 | 0.0 | 0.0 | -15,084.4 | -14,039.0 | 0.0 | 0.0 | -15,665.7 | - | -44,561.3 | -60,490.2 | -56,882.9 |
| Gross Profit | 0.0 | 0.0 | 0.0 | 0.0 | 3,466.8 | 4,233.9 | 0.0 | 0.0 | 3,520.6 | - | 10,732.6 | 19,609.1 | 17,059.0 |
| Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 112.7 | 99.9 | 0.0 | 0.0 | 162.7 | - | 833.4 | 766.7 | 819.8 |
| Selling and distribution expenses | 0.0 | 0.0 | 0.0 | 0.0 | -348.6 | -744.6 | 0.0 | 0.0 | -538.7 | - | -1,402.8 | -2,660.5 | -1,956.4 |
| Administration expenses | 0.0 | 0.0 | 0.0 | 0.0 | -1,962.2 | -2,107.9 | 0.0 | 0.0 | -2,059.3 | - | -4,803.7 | -8,087.2 | -8,193.1 |
| Other operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | 0.0 | 0.0 | 0.0 |
| Operating Income | 0.0 | 0.0 | 0.0 | 0.0 | 1,268.8 | 1,481.3 | 0.0 | 0.0 | 1,085.2 | - | 5,359.6 | 9,628.1 | 7,729.4 |
| Finance cost | 0.0 | 0.0 | 0.0 | 0.0 | -456.8 | -87.6 | 0.0 | 0.0 | -226.3 | - | -706.5 | -1,054.7 | -1,466.3 |
| Finance income | 0.0 | 0.0 | 0.0 | 0.0 | 450.5 | 287.5 | 0.0 | 0.0 | 342.2 | - | 2,943.6 | 2,645.3 | 1,296.3 |
| Share of profit from equity accounted investee (Net of tax) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 2.4 | - | 0.0 | 0.0 | 8.1 |
| Other Income/(expenses) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | 0.0 | 0.0 | 0.0 |
| Pre tax profit | 0.0 | 0.0 | 0.0 | 0.0 | 1,262.4 | 1,681.3 | 0.0 | 0.0 | 1,203.5 | - | 7,596.8 | 11,218.7 | 7,567.4 |
| Tax | 0.0 | 0.0 | 0.0 | 0.0 | -542.4 | -538.2 | 0.0 | 0.0 | -391.0 | - | -1,186.0 | -2,716.3 | -1,788.4 |
| Post tax profit | 0.0 | 0.0 | 0.0 | 0.0 | 720.0 | 1,143.1 | 0.0 | 0.0 | 812.5 | - | 6,410.8 | 8,502.4 | 5,779.0 |
| Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | 0.0 | 0.0 | 0.0 |
| Net Income | 0.0 | 0.0 | 0.0 | 0.0 | 720.0 | 1,143.1 | 0.0 | 0.0 | 812.5 | - | 6,410.8 | 8,502.4 | 5,779.0 |
| EPS | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.5 | 0.0 | 0.0 | 1.1 | - | 9.0 | 10.9 | 7.5 |
| - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit Margin | - | - | - | - | 18.7 | 23.2 | - | - | 18.3 | - | 19.4 | 24.5 | 23.1 |
| EBIT Margin | - | - | - | - | 6.8 | 8.1 | - | - | 5.7 | - | 9.7 | 12.0 | 10.5 |
| Net Income Margin | - | - | - | - | 3.9 | 6.3 | - | - | 4.2 | - | 11.6 | 10.6 | 7.8 |