| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 118.59 | 111.41 | 98.41 | 92.80 | 89.23 |
| Operating profit | 42.72 | 39.79 | 33.05 | 31.36 | 32.74 |
| Interest | 6.20 | 4.85 | 3.28 | 6.03 | 19.37 |
| Gross profit | 41.98 | 36.63 | 30.38 | 28.09 | 31.81 |
| EPS (Rs) | 4.11 | 3.56 | 2.90 | 2.53 | 2.84 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 5.46 | 1.70 | 0.61 | 2.77 | 18.44 |
| Stock adjustment | -16.35 | -9.29 | -1.57 | -3.62 | -8.05 |
| Raw material | 32.11 | 25.28 | 16.89 | 19.41 | 18.39 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 24.06 | 21.92 | 20.44 | 19.66 | 20.84 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 36.04 | 33.71 | 29.60 | 25.99 | 25.31 |
| Provisions made | - | - | - | - | - |
| Depreciation | 7.05 | 6.70 | 6.02 | 5.46 | 5.23 |
| Taxation | 10.64 | 8.87 | 7.24 | 7.70 | 9.78 |
| Net profit / loss | 24.29 | 21.07 | 17.13 | 14.93 | 16.80 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 11.82 | 11.82 | 11.82 | 11.82 | 11.82 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 36.02 | 35.71 | 33.59 | 33.79 | 36.69 |
| GPM (%) | 33.84 | 32.39 | 30.68 | 29.39 | 29.54 |
| NPM (%) | 19.58 | 18.63 | 17.30 | 15.62 | 15.61 |
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