| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 54.08 | 62.61 | 58.28 | 60.81 | 55.03 |
| Operating profit | 2.21 | 3.14 | 4.68 | 3.24 | 1.08 |
| Interest | 0.19 | 0.19 | 0.19 | 0.31 | 0.19 |
| Gross profit | 3.89 | 4.64 | 5.96 | 4.35 | 2.85 |
| EPS (Rs) | 7.72 | 6.20 | 7.75 | 5.82 | 2.12 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 1.87 | 1.69 | 1.47 | 1.43 | 1.97 |
| Stock adjustment | -0.42 | 2.31 | -2.56 | 1.86 | 0.82 |
| Raw material | 27.68 | 31.85 | 31.15 | 30.46 | 27.49 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 6.91 | 7.22 | 6.50 | 6.62 | 7.37 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 17.69 | 18.09 | 18.51 | 18.63 | 18.27 |
| Provisions made | - | - | - | - | - |
| Depreciation | 1.95 | 1.87 | 1.80 | 2.02 | 1.80 |
| Taxation | -1.02 | 0.40 | 1.20 | 0.11 | 0.25 |
| Net profit / loss | 2.95 | 2.37 | 2.96 | 2.23 | 0.81 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 3.83 | 3.83 | 3.83 | 3.83 | 3.83 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 4.10 | 5.02 | 8.04 | 5.33 | 1.96 |
| GPM (%) | 6.95 | 7.22 | 9.97 | 7.00 | 5.01 |
| NPM (%) | 5.28 | 3.69 | 4.96 | 3.58 | 1.42 |
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