| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 105.87 | 103.30 | 105.90 | 130.01 | 128.98 |
| Operating profit | 41.12 | 32.81 | 43.09 | 53.50 | 65.07 |
| Interest | 0.43 | 0.55 | 0.39 | 0.50 | 0.81 |
| Gross profit | 45.35 | 38.15 | 46.44 | 60.29 | 68.57 |
| EPS (Rs) | 0.09 | 0.16 | 0.19 | -0.05 | 0.29 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 4.65 | 5.88 | 3.74 | 7.29 | 4.30 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 16.70 | 16.01 | 15.45 | 15.63 | 14.32 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | 14.70 |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 48.05 | 54.47 | 47.36 | 60.87 | 34.89 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.41 | 0.38 | 0.34 | 0.39 | 0.38 |
| Taxation | 11.43 | 9.97 | 11.80 | -2.95 | 17.07 |
| Net profit / loss | 33.52 | 27.80 | 34.29 | -9.58 | 51.12 |
| Extra ordinary item | - | - | - | -72.43 | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 354.41 | 177.20 | 177.20 | 177.20 | 177.20 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 38.84 | 31.77 | 40.69 | 41.15 | 50.45 |
| GPM (%) | 41.03 | 34.94 | 42.35 | 43.91 | 51.44 |
| NPM (%) | 30.33 | 25.46 | 31.28 | -6.98 | 38.36 |
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