| 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 |
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