| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 21.99 | 32.67 | 19.70 | 24.69 | 22.60 |
| Operating profit | 3.91 | 3.70 | 2.50 | 2.48 | 4.71 |
| Interest | 0.67 | 0.62 | 0.64 | 0.71 | 0.81 |
| Gross profit | 3.80 | 3.33 | 2.18 | 2.07 | 4.15 |
| EPS (Rs) | 1.13 | 1.00 | 0.55 | 0.27 | 1.78 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.56 | 0.25 | 0.32 | 0.31 | 0.25 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 5.87 | 5.60 | 5.75 | 5.66 | 6.00 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 12.22 | 23.37 | 11.45 | 16.56 | 11.88 |
| Provisions made | - | - | - | - | - |
| Depreciation | 1.16 | 1.11 | 1.08 | 1.22 | 1.28 |
| Taxation | 0.49 | 0.33 | 0.22 | 0.42 | 0.17 |
| Net profit / loss | 2.15 | 1.89 | 0.88 | 0.43 | 2.71 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 18.97 | 18.97 | 15.89 | 15.89 | 15.20 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 17.76 | 11.34 | 12.70 | 10.02 | 20.85 |
| GPM (%) | 16.84 | 10.12 | 10.88 | 8.30 | 18.18 |
| NPM (%) | 9.52 | 5.73 | 4.37 | 1.73 | 11.86 |
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