| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 53.39 | 54.06 | 51.09 | 46.65 | 45.40 |
| Operating profit | 39.88 | 40.45 | 39.03 | 36.93 | 35.00 |
| Interest | 17.19 | 15.54 | 14.26 | 13.46 | 11.12 |
| Gross profit | 22.99 | 25.17 | 25.04 | 23.75 | 24.12 |
| EPS (Rs) | 7.47 | 7.95 | 8.23 | 8.28 | 7.45 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.31 | 0.25 | 0.27 | 0.28 | 0.24 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 6.96 | 6.37 | 6.20 | 5.54 | 6.41 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 3.37 | 3.09 | 2.24 | 3.00 | 2.70 |
| Provisions made | 3.18 | 4.14 | 3.62 | 1.18 | 1.29 |
| Depreciation | 0.44 | 0.45 | 0.39 | 0.36 | 0.36 |
| Taxation | 5.78 | 6.87 | 6.16 | 4.82 | 7.05 |
| Net profit / loss | 16.77 | 17.85 | 18.49 | 18.57 | 16.72 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 22.46 | 22.46 | 22.46 | 22.44 | 22.43 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 74.69 | 74.83 | 76.40 | 79.17 | 77.09 |
| GPM (%) | 42.82 | 46.34 | 48.76 | 50.62 | 52.85 |
| NPM (%) | 31.24 | 32.87 | 36.00 | 39.58 | 36.63 |
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