| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 33.39 | 30.35 | 30.40 | 29.66 | 28.40 |
| Operating profit | 3.38 | 2.63 | 2.97 | 3.80 | 2.79 |
| Interest | 0.08 | 0.07 | 0.07 | 0.12 | 0.05 |
| Gross profit | 3.72 | 2.95 | 3.55 | 4.49 | 3.16 |
| EPS (Rs) | 7.03 | 5.83 | 7.29 | 10.12 | 6.15 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.42 | 0.40 | 0.66 | 0.81 | 0.42 |
| Stock adjustment | 0.81 | -0.46 | -0.77 | -0.14 | -0.55 |
| Raw material | 21.22 | 20.19 | 20.28 | 18.59 | 18.54 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 3.29 | 3.27 | 3.12 | 2.69 | 2.99 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 4.69 | 4.73 | 4.80 | 4.72 | 4.63 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.88 | 0.63 | 0.65 | 0.65 | 0.64 |
| Taxation | 0.73 | 0.58 | 0.72 | 0.80 | 0.68 |
| Net profit / loss | 2.11 | 1.75 | 2.19 | 3.04 | 1.85 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 10.12 | 8.65 | 9.76 | 12.81 | 9.84 |
| GPM (%) | 11.00 | 9.60 | 11.45 | 14.72 | 10.97 |
| NPM (%) | 6.24 | 5.69 | 7.04 | 9.96 | 6.40 |
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