| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 92.24 | 95.96 | 94.94 | 94.62 | 93.66 |
| Operating profit | 7.18 | 7.33 | 6.34 | 6.71 | 6.46 |
| Interest | 3.37 | 3.28 | 2.90 | 3.71 | 2.78 |
| Gross profit | 3.86 | 4.10 | 3.50 | 3.09 | 3.72 |
| EPS (Rs) | 1.70 | 1.71 | 1.42 | 0.89 | 1.78 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.06 | 0.05 | 0.06 | 0.10 | 0.03 |
| Stock adjustment | 1.49 | -1.64 | -0.31 | -2.24 | -1.25 |
| Raw material | 51.26 | 58.95 | 58.73 | 58.36 | 59.84 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 11.76 | 12.23 | 12.15 | 12.01 | 10.99 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 20.54 | 19.10 | 18.02 | 19.79 | 17.62 |
| Provisions made | - | - | - | - | - |
| Depreciation | 1.23 | 1.21 | 1.20 | 1.12 | 1.07 |
| Taxation | 0.79 | 1.05 | 0.77 | 1.02 | 0.73 |
| Net profit / loss | 1.83 | 1.84 | 1.54 | 0.96 | 1.92 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 5.39 | 5.39 | 5.39 | 5.39 | 5.39 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 7.78 | 7.64 | 6.68 | 7.09 | 6.90 |
| GPM (%) | 4.18 | 4.27 | 3.69 | 3.27 | 3.97 |
| NPM (%) | 1.99 | 1.92 | 1.62 | 1.01 | 2.05 |
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