| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 18.01 | 20.71 | 17.84 | 13.58 | 16.49 |
| Operating profit | 12.38 | 13.91 | 11.32 | 6.37 | 10.68 |
| Interest | 0.28 | 0.36 | 0.32 | 0.41 | 0.28 |
| Gross profit | 12.10 | 14.44 | 12.93 | 9.38 | 10.78 |
| EPS (Rs) | 5.31 | 6.23 | 5.95 | 3.55 | 3.88 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | - | 0.89 | 1.93 | 3.43 | 0.38 |
| Stock adjustment | - | 0.05 | 0.26 | 0.08 | -0.31 |
| Raw material | - | 0.18 | 0.70 | 0.45 | 0.07 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 2.33 | 2.30 | 2.28 | 2.26 | 2.31 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 3.30 | 4.27 | 3.28 | 4.42 | 3.74 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.69 | 0.69 | 0.69 | 0.71 | 0.73 |
| Taxation | 1.75 | 2.42 | 1.42 | 2.22 | 3.00 |
| Net profit / loss | 9.66 | 11.33 | 10.82 | 6.45 | 7.06 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 18.19 | 18.19 | 18.19 | 18.19 | 18.19 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 68.74 | 67.15 | 63.43 | 46.87 | 64.78 |
| GPM (%) | 67.17 | 66.83 | 65.39 | 55.17 | 63.91 |
| NPM (%) | 53.63 | 52.46 | 54.70 | 37.94 | 41.84 |
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