| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 156.26 | 200.41 | 209.09 | 205.79 | 196.31 |
| Operating profit | 22.45 | 23.40 | 33.86 | 30.37 | 27.31 |
| Interest | 3.47 | 4.59 | 4.83 | 5.13 | 6.13 |
| Gross profit | 25.29 | 25.43 | 35.57 | 29.08 | 25.04 |
| EPS (Rs) | 24.94 | 24.58 | 37.61 | 28.10 | 22.74 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 6.31 | 6.62 | 6.54 | 3.84 | 3.86 |
| Stock adjustment | -26.79 | 0.30 | 7.42 | 7.13 | 2.07 |
| Raw material | 122.17 | 133.85 | 120.89 | 133.09 | 129.95 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 12.60 | 13.31 | 13.02 | 12.87 | 13.81 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 25.83 | 29.55 | 33.90 | 22.33 | 23.17 |
| Provisions made | - | - | - | - | - |
| Depreciation | 5.68 | 5.49 | 5.72 | 7.23 | 6.84 |
| Taxation | 5.33 | 5.87 | 8.32 | 5.76 | 5.18 |
| Net profit / loss | 14.28 | 14.07 | 21.53 | 16.09 | 13.02 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 5.73 | 5.73 | 5.73 | 5.73 | 5.73 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 14.37 | 11.68 | 16.19 | 14.76 | 13.91 |
| GPM (%) | 15.56 | 12.28 | 16.50 | 13.87 | 12.51 |
| NPM (%) | 8.78 | 6.80 | 9.98 | 7.68 | 6.50 |
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