| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 1,045.17 | 1,079.47 | 1,272.87 | 996.71 | 932.91 |
| Operating profit | 141.89 | 113.38 | 134.02 | 101.53 | 59.69 |
| Interest | 0.16 | 0.10 | 0.10 | 0.19 | 0.10 |
| Gross profit | 173.23 | 151.52 | 159.71 | 126.88 | 84.80 |
| EPS (Rs) | 9.33 | 7.81 | 8.42 | 6.72 | 4.17 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 31.50 | 38.25 | 25.79 | 25.53 | 25.21 |
| Stock adjustment | 12.75 | 8.15 | 37.90 | -68.22 | 6.10 |
| Raw material | 794.55 | 863.53 | 1,003.63 | 878.01 | 785.26 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 48.71 | 46.71 | 47.34 | 41.04 | 35.59 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 47.26 | 47.71 | 49.98 | 44.34 | 46.27 |
| Provisions made | - | - | - | - | - |
| Depreciation | 6.67 | 6.59 | 6.36 | 8.23 | 8.40 |
| Taxation | 39.45 | 38.47 | 38.68 | 27.05 | 19.55 |
| Net profit / loss | 127.11 | 106.46 | 114.67 | 91.60 | 56.85 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 13.62 | 13.62 | 13.62 | 13.62 | 13.62 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 13.58 | 10.50 | 10.53 | 10.19 | 6.40 |
| GPM (%) | 16.09 | 13.56 | 12.30 | 12.41 | 8.85 |
| NPM (%) | 11.81 | 9.52 | 8.83 | 8.96 | 5.93 |
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