Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 514.80 | 333.29 | 339.16 | 363.86 | 472.01 |
Operating profit | 82.17 | 38.17 | 51.74 | 63.88 | 56.25 |
Interest | 4.30 | 4.45 | 3.68 | 4.02 | 5.78 |
Gross profit | 81.57 | 37.15 | 50.33 | 62.39 | 51.83 |
EPS (Rs) | 1.52 | 0.47 | 0.83 | 1.07 | 0.82 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 3.70 | 3.43 | 2.27 | 2.53 | 1.36 |
Stock adjustment | 45.92 | -34.60 | 15.72 | 8.36 | 53.99 |
Raw material | 195.44 | 185.58 | 140.06 | 168.91 | 170.89 |
Power and fuel | - | - | - | - | - |
Employee expenses | 30.57 | 29.23 | 28.68 | 27.15 | 26.66 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 160.70 | 114.91 | 102.96 | 95.56 | 164.22 |
Provisions made | - | - | - | - | - |
Depreciation | 18.93 | 17.55 | 16.24 | 18.60 | 18.36 |
Taxation | 16.17 | 5.30 | 8.71 | 11.04 | 8.58 |
Net profit / loss | 46.47 | 14.30 | 25.38 | 32.75 | 24.89 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 152.70 | 152.65 | 152.65 | 152.63 | 152.63 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 15.96 | 11.45 | 15.26 | 17.56 | 11.92 |
GPM (%) | 15.73 | 11.03 | 14.74 | 17.03 | 10.95 |
NPM (%) | 8.96 | 4.25 | 7.43 | 8.94 | 5.26 |