| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 134.19 | 130.32 | 118.51 | 154.59 | 101.94 |
| Operating profit | 7.47 | 6.41 | 5.23 | 6.74 | 4.13 |
| Interest | 1.77 | 1.50 | 1.56 | 1.55 | 1.37 |
| Gross profit | 5.55 | 5.10 | 4.20 | 5.86 | 3.02 |
| EPS (Rs) | 2.85 | 2.73 | 2.35 | 3.24 | 1.80 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | -0.15 | 0.19 | 0.52 | 0.67 | 0.26 |
| Stock adjustment | -10.70 | 15.87 | -23.04 | -0.10 | 5.86 |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 2.36 | 2.25 | 2.15 | 2.66 | 1.97 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 135.06 | 105.80 | 134.16 | 145.28 | 89.98 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.15 | 0.13 | 0.11 | 0.09 | 0.16 |
| Taxation | 1.36 | 1.29 | 1.03 | 1.55 | 0.69 |
| Net profit / loss | 4.04 | 3.69 | 3.06 | 4.21 | 2.17 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 14.18 | 13.50 | 13.00 | 13.00 | 12.00 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 5.57 | 4.92 | 4.42 | 4.36 | 4.05 |
| GPM (%) | 4.14 | 3.91 | 3.53 | 3.77 | 2.95 |
| NPM (%) | 3.01 | 2.82 | 2.57 | 2.71 | 2.12 |
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