| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Sales | 1,991.00 | 1,749.00 | 1,715.68 | 1,848.28 | 1,769.00 |
| Operating profit | 271.00 | 231.00 | 199.11 | 305.70 | 283.00 |
| Interest | 64.00 | 85.00 | 62.34 | 63.59 | 59.00 |
| Gross profit | 205.00 | 152.00 | 144.42 | 247.91 | 224.00 |
| EPS (Rs) | 2.73 | 1.33 | 1.52 | 3.80 | 3.65 |
| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Other income | -2.00 | 6.00 | 7.65 | 5.80 | - |
| Stock adjustment | 134.00 | -60.00 | 9.74 | 28.10 | -81.00 |
| Raw material | 1,105.00 | 1,161.00 | 1,058.15 | 1,056.52 | 1,082.00 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 98.00 | 105.00 | 104.15 | 112.93 | 100.00 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 383.00 | 312.00 | 344.53 | 345.03 | 385.00 |
| Provisions made | - | - | - | - | - |
| Depreciation | 113.00 | 110.00 | 107.73 | 102.07 | 98.00 |
| Taxation | -7.00 | -6.00 | -18.31 | 8.00 | -6.00 |
| Net profit / loss | 99.00 | 48.00 | 55.00 | 137.84 | 132.00 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 181.00 | 181.00 | 181.26 | 181.25 | 181.00 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 13.61 | 13.21 | 11.61 | 16.54 | 16.00 |
| GPM (%) | 10.31 | 8.66 | 8.38 | 13.37 | - |
| NPM (%) | 4.98 | 2.74 | 3.19 | 7.43 | - |
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