| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 71.76 | 100.69 | 75.69 | 80.02 | 69.08 |
| Operating profit | 9.76 | 27.74 | 13.69 | 10.67 | 11.09 |
| Interest | 2.36 | 2.19 | 2.17 | 2.11 | 1.84 |
| Gross profit | 14.49 | 32.05 | 18.64 | 17.49 | 17.25 |
| EPS (Rs) | 3.94 | 9.89 | 5.48 | 3.62 | 4.99 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 7.09 | 6.50 | 7.13 | 8.94 | 8.00 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 34.04 | 43.03 | 36.16 | 37.12 | 32.42 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 27.95 | 29.82 | 25.85 | 32.18 | 25.57 |
| Provisions made | 0.01 | 0.10 | - | 0.04 | - |
| Depreciation | 2.50 | 2.35 | 2.20 | 2.59 | 2.39 |
| Taxation | 2.13 | 5.14 | 2.91 | 5.42 | 2.53 |
| Net profit / loss | 9.86 | 24.56 | 13.53 | 8.93 | 12.32 |
| Extra ordinary item | - | - | - | -0.55 | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 25.02 | 24.84 | 24.71 | 24.69 | 24.68 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 13.60 | 27.55 | 18.08 | 13.33 | 16.06 |
| GPM (%) | 18.38 | 29.90 | 22.51 | 19.67 | 22.38 |
| NPM (%) | 12.50 | 22.92 | 16.34 | 10.04 | 15.98 |
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