| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 28.15 | 24.47 | 18.71 | 31.30 | 19.83 |
| Operating profit | 9.25 | 6.25 | 4.36 | 1.56 | 2.51 |
| Interest | 3.39 | 3.68 | 3.62 | 1.82 | 4.58 |
| Gross profit | 9.47 | 6.82 | 4.53 | 2.42 | 0.86 |
| EPS (Rs) | 6.86 | 5.70 | 3.78 | 2.13 | 0.70 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 3.61 | 4.25 | 3.79 | 2.68 | 2.93 |
| Stock adjustment | -49.78 | 4.33 | 2.45 | 9.77 | 4.87 |
| Raw material | 64.87 | 10.52 | 7.78 | 16.12 | 9.37 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 1.94 | 1.45 | 1.47 | 1.59 | 1.56 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 1.87 | 1.92 | 2.65 | 2.26 | 1.52 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Taxation | 2.63 | 1.89 | 1.25 | 0.56 | 0.23 |
| Net profit / loss | 6.84 | 4.90 | 3.25 | 1.83 | 0.60 |
| Extra ordinary item | 0.03 | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 9.97 | 8.60 | 8.60 | 8.60 | 8.60 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 32.86 | 25.54 | 23.30 | 4.98 | 12.66 |
| GPM (%) | 29.82 | 23.75 | 20.13 | 7.12 | 3.78 |
| NPM (%) | 21.54 | 17.06 | 14.44 | 5.39 | 2.64 |
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