| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 33.31 | 35.02 | 27.99 | 30.45 | 27.43 |
| Operating profit | 5.33 | 4.84 | 3.66 | 4.54 | 3.65 |
| Interest | 1.15 | 1.20 | 1.11 | 1.27 | 1.13 |
| Gross profit | 4.72 | 3.72 | 2.61 | 3.39 | 3.08 |
| EPS (Rs) | 2.31 | 1.70 | 1.03 | 1.40 | 1.39 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.54 | 0.08 | 0.05 | 0.13 | 0.56 |
| Stock adjustment | -0.71 | -1.08 | -0.01 | 0.22 | -0.77 |
| Raw material | 17.02 | 18.63 | 14.93 | 14.96 | 12.80 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 6.06 | 5.28 | 5.14 | 5.01 | 5.55 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 5.61 | 7.35 | 4.25 | 5.73 | 6.20 |
| Provisions made | - | - | - | - | - |
| Depreciation | 1.39 | 1.17 | 1.07 | 1.12 | 1.19 |
| Taxation | 0.83 | 0.72 | 0.43 | 0.76 | 0.38 |
| Net profit / loss | 2.50 | 1.84 | 1.11 | 1.52 | 1.50 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 10.82 | 10.82 | 10.82 | 10.82 | 10.82 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 16.01 | 13.81 | 13.08 | 14.90 | 13.31 |
| GPM (%) | 13.95 | 10.61 | 9.30 | 11.10 | 10.99 |
| NPM (%) | 7.38 | 5.25 | 3.97 | 4.97 | 5.38 |
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