| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 155.52 | 185.57 | 123.89 | 133.08 | 150.14 |
| Operating profit | 47.68 | 57.64 | 33.37 | 30.93 | 42.52 |
| Interest | 6.61 | 6.30 | 6.08 | 6.40 | 6.66 |
| Gross profit | 42.55 | 51.86 | 28.49 | 26.00 | 36.90 |
| EPS (Rs) | 2.81 | 4.07 | 1.52 | 1.09 | 2.42 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 1.48 | 0.52 | 1.20 | 1.46 | 1.05 |
| Stock adjustment | 4.40 | 3.86 | 9.22 | -5.20 | 1.65 |
| Raw material | 4.24 | 2.51 | 4.69 | 2.90 | 6.13 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 8.17 | 7.38 | 8.03 | 7.59 | 6.94 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 91.04 | 114.18 | 68.58 | 96.85 | 92.92 |
| Provisions made | - | - | - | - | - |
| Depreciation | 18.06 | 16.50 | 15.43 | 16.15 | 16.18 |
| Taxation | 6.14 | 8.90 | 3.28 | 2.82 | 5.14 |
| Net profit / loss | 18.35 | 26.46 | 9.77 | 7.03 | 15.59 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 13.04 | 12.99 | 12.90 | 12.90 | 12.86 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 30.66 | 31.06 | 26.93 | 23.24 | 28.32 |
| GPM (%) | 27.10 | 27.87 | 22.77 | 19.32 | 24.41 |
| NPM (%) | 11.69 | 14.22 | 7.81 | 5.23 | 10.31 |
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