Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 273.57 | 251.47 | 242.58 | 229.46 | 191.62 |
Operating profit | 5.97 | 6.79 | 10.68 | 7.78 | 7.11 |
Interest | 9.39 | 9.13 | 8.22 | 8.75 | 8.34 |
Gross profit | 7.03 | 15.45 | 14.73 | 13.83 | 13.18 |
EPS (Rs) | 0.65 | 3.28 | 3.10 | 2.11 | 1.96 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 10.45 | 17.79 | 12.27 | 14.80 | 14.41 |
Stock adjustment | -7.44 | 5.51 | -6.91 | 9.09 | -11.64 |
Raw material | 219.94 | 186.12 | 176.02 | 164.07 | 150.90 |
Power and fuel | - | - | - | - | - |
Employee expenses | 4.47 | 4.80 | 5.01 | 4.59 | 4.81 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 50.62 | 48.25 | 57.77 | 43.93 | 40.44 |
Provisions made | - | - | - | - | - |
Depreciation | 4.93 | 4.85 | 4.72 | 7.03 | 6.86 |
Taxation | - | - | - | - | - |
Net profit / loss | 2.10 | 10.59 | 10.01 | 6.79 | 6.32 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 32.26 | 32.26 | 32.26 | 32.26 | 32.26 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 2.18 | 2.70 | 4.40 | 3.39 | 3.71 |
GPM (%) | 2.48 | 5.74 | 5.78 | 5.66 | 6.40 |
NPM (%) | 0.74 | 3.93 | 3.93 | 2.78 | 3.07 |