| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 519.05 | 530.84 | 452.16 | 442.76 | 426.18 |
| Operating profit | 92.25 | 133.58 | 95.16 | 85.13 | 51.47 |
| Interest | 10.01 | 10.84 | 9.60 | 7.72 | 8.41 |
| Gross profit | 116.56 | 156.33 | 117.21 | 165.87 | 75.06 |
| EPS (Rs) | 5.30 | 7.93 | 5.65 | 8.90 | 3.37 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 34.32 | 33.59 | 31.65 | 88.46 | 32.00 |
| Stock adjustment | -10.32 | -13.71 | 6.12 | -8.27 | 4.55 |
| Raw material | 320.21 | 307.37 | 258.80 | 289.75 | 287.68 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 30.28 | 38.61 | 31.12 | 23.81 | 26.87 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 86.63 | 64.99 | 60.96 | 52.34 | 55.61 |
| Provisions made | - | - | - | - | - |
| Depreciation | 21.42 | 22.25 | 20.37 | 28.26 | 18.55 |
| Taxation | 28.22 | 33.93 | 25.50 | 25.27 | 13.94 |
| Net profit / loss | 66.92 | 100.15 | 71.34 | 112.34 | 42.57 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 126.24 | 126.24 | 126.24 | 126.24 | 126.24 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 17.77 | 25.16 | 21.05 | 19.23 | 12.08 |
| GPM (%) | 21.06 | 27.70 | 24.23 | 31.22 | 16.38 |
| NPM (%) | 12.09 | 17.74 | 14.75 | 21.15 | 9.29 |
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