| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 127.26 | 134.89 | 151.68 | 128.59 | 124.21 |
| Operating profit | 26.49 | 29.39 | 33.60 | 36.45 | 28.88 |
| Interest | 3.53 | 3.56 | 3.84 | 4.07 | 4.72 |
| Gross profit | 24.19 | 28.17 | 31.58 | 32.58 | 25.42 |
| EPS (Rs) | 0.53 | 0.63 | 0.77 | 0.81 | 0.47 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 1.23 | 2.34 | 1.82 | 0.19 | 1.26 |
| Stock adjustment | 0.50 | 0.13 | 2.10 | -1.29 | 5.11 |
| Raw material | 44.90 | 54.46 | 58.26 | 27.80 | 40.63 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 5.87 | 7.44 | 5.92 | 5.30 | 4.74 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 49.50 | 43.47 | 51.79 | 60.33 | 44.85 |
| Provisions made | - | - | - | - | - |
| Depreciation | 8.50 | 8.76 | 8.34 | 8.69 | 11.06 |
| Taxation | 3.72 | 5.16 | 5.95 | 5.59 | 3.69 |
| Net profit / loss | 11.98 | 14.25 | 17.29 | 18.30 | 10.67 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 22.51 | 22.51 | 22.51 | 22.51 | 22.51 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 20.82 | 21.79 | 22.15 | 28.34 | 23.25 |
| GPM (%) | 18.83 | 20.53 | 20.58 | 25.30 | 20.26 |
| NPM (%) | 9.32 | 10.39 | 11.26 | 14.21 | 8.50 |
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