| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 832.14 | 544.77 | 191.17 | 854.12 | 601.62 |
| Operating profit | 126.87 | 98.84 | -52.32 | 316.41 | 118.75 |
| Interest | 0.71 | 0.73 | 1.16 | 0.77 | 0.77 |
| Gross profit | 210.58 | 184.14 | 26.90 | 404.12 | 205.57 |
| EPS (Rs) | 4.01 | 3.34 | 0.20 | 7.88 | 3.68 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 84.42 | 86.03 | 80.38 | 88.49 | 87.60 |
| Stock adjustment | 45.06 | 13.70 | -142.86 | -342.03 | 80.60 |
| Raw material | 324.70 | 210.03 | 175.11 | 626.70 | 136.31 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 121.90 | 141.92 | 147.09 | 153.72 | 181.76 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 213.60 | 80.28 | 64.15 | 99.33 | 84.20 |
| Provisions made | - | - | - | - | - |
| Depreciation | 17.70 | 17.67 | 15.67 | 16.25 | 16.47 |
| Taxation | 45.76 | 43.94 | 4.02 | 99.10 | 54.07 |
| Net profit / loss | 147.13 | 122.53 | 7.22 | 288.78 | 135.03 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 183.28 | 183.28 | 183.28 | 183.28 | 183.28 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 15.25 | 18.14 | -27.37 | 37.04 | 19.74 |
| GPM (%) | 22.98 | 29.19 | 9.91 | 42.87 | 29.83 |
| NPM (%) | 16.05 | 19.42 | 2.66 | 30.64 | 19.59 |
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