Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 117.04 | 91.02 | 104.08 | 182.29 | 139.51 |
Operating profit | 54.03 | 34.30 | 37.18 | 93.02 | 60.04 |
Interest | 3.18 | 2.83 | 2.95 | 3.03 | 2.32 |
Gross profit | 62.22 | 43.51 | 46.54 | 102.27 | 69.02 |
EPS (Rs) | 7.98 | 5.41 | 5.86 | 12.70 | 9.10 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 11.37 | 12.04 | 12.31 | 12.28 | 11.30 |
Stock adjustment | -55.45 | -27.71 | -12.67 | 0.46 | 3.56 |
Raw material | 78.51 | 49.59 | 41.51 | 50.71 | 41.51 |
Power and fuel | - | - | - | - | - |
Employee expenses | 29.17 | 26.60 | 28.75 | 26.51 | 26.22 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 10.78 | 8.24 | 9.31 | 11.59 | 8.18 |
Provisions made | - | - | - | - | - |
Depreciation | 3.47 | 3.48 | 3.09 | 6.95 | 3.30 |
Taxation | 14.09 | 9.75 | 10.66 | 24.22 | 14.75 |
Net profit / loss | 44.66 | 30.28 | 32.79 | 71.10 | 50.97 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 11.20 | 11.20 | 11.20 | 11.20 | 11.20 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 46.16 | 37.68 | 35.72 | 51.03 | 43.04 |
GPM (%) | 48.45 | 42.22 | 39.99 | 52.56 | 45.77 |
NPM (%) | 34.78 | 29.38 | 28.17 | 36.54 | 33.80 |