| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 224.94 | 237.12 | 238.68 | 218.11 | 190.93 |
| Operating profit | 8.16 | 8.18 | 11.10 | 9.76 | 7.56 |
| Interest | 1.34 | 1.45 | 1.62 | 2.08 | 1.72 |
| Gross profit | 8.84 | 9.20 | 11.62 | 10.01 | 7.80 |
| EPS (Rs) | 0.57 | 0.73 | 0.99 | 0.51 | 0.54 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 2.02 | 2.47 | 2.15 | 2.32 | 1.96 |
| Stock adjustment | -1.00 | -0.97 | -4.37 | 6.97 | 4.18 |
| Raw material | 156.40 | 168.55 | 168.55 | 145.65 | 128.51 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 34.38 | 35.86 | 36.19 | 31.84 | 30.18 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 27.01 | 25.51 | 27.21 | 23.90 | 20.51 |
| Provisions made | - | - | - | - | - |
| Depreciation | 5.05 | 4.34 | 4.87 | 6.26 | 4.07 |
| Taxation | 0.97 | 1.22 | 1.84 | 1.22 | 1.06 |
| Net profit / loss | 2.83 | 3.64 | 4.92 | 2.53 | 2.67 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 24.83 | 24.83 | 24.83 | 24.83 | 24.83 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 3.63 | 3.45 | 4.65 | 4.48 | 3.96 |
| GPM (%) | 3.89 | 3.84 | 4.83 | 4.54 | 4.04 |
| NPM (%) | 1.25 | 1.52 | 2.04 | 1.15 | 1.38 |
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