| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 270.99 | 228.86 | 245.99 | 253.37 | 230.16 |
| Operating profit | 34.25 | 26.85 | 32.24 | 33.64 | 35.06 |
| Interest | 4.98 | 3.45 | 3.61 | 3.13 | 2.85 |
| Gross profit | 38.88 | 44.01 | 44.92 | 40.23 | 40.83 |
| EPS (Rs) | 11.78 | 16.45 | 16.24 | 19.60 | 14.29 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 9.61 | 20.61 | 16.29 | 9.72 | 8.62 |
| Stock adjustment | -41.52 | -20.06 | 12.64 | 13.57 | 4.76 |
| Raw material | 199.68 | 146.51 | 128.77 | 131.72 | 121.07 |
| Power and fuel | - | - | - | 35.99 | - |
| Employee expenses | 11.92 | 11.05 | 10.89 | 11.61 | 9.06 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 66.65 | 64.51 | 61.45 | 26.84 | 60.20 |
| Provisions made | - | - | - | - | - |
| Depreciation | 7.65 | 6.28 | 6.27 | 9.45 | 5.19 |
| Taxation | 8.74 | 6.32 | 7.64 | -6.64 | 8.36 |
| Net profit / loss | 22.49 | 31.41 | 31.01 | 37.42 | 27.29 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 19.09 | 19.09 | 19.09 | 19.09 | 19.09 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 12.64 | 11.73 | 13.11 | 13.28 | 15.23 |
| GPM (%) | 13.86 | 17.64 | 17.13 | 15.29 | 17.10 |
| NPM (%) | 8.01 | 12.59 | 11.82 | 14.22 | 11.43 |
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