| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 102.89 | 119.80 | 91.24 | 123.98 | 106.12 |
| Operating profit | 9.79 | 9.79 | 9.01 | 9.73 | 9.49 |
| Interest | 4.53 | 4.58 | 4.18 | 4.34 | 4.32 |
| Gross profit | 5.32 | 5.27 | 4.90 | 5.43 | 5.22 |
| EPS (Rs) | 0.95 | 0.98 | 0.84 | 2.55 | 1.34 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.05 | 0.05 | 0.07 | 0.04 | 0.05 |
| Stock adjustment | 1.32 | -7.59 | -4.14 | 1.10 | -2.26 |
| Raw material | 62.33 | 72.19 | 61.50 | 68.01 | 58.69 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 4.73 | 4.68 | 4.49 | 4.96 | 4.64 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 24.73 | 40.72 | 20.38 | 40.17 | 35.56 |
| Provisions made | - | - | - | - | - |
| Depreciation | 2.97 | 2.92 | 2.87 | 2.67 | 2.81 |
| Taxation | 0.59 | 0.62 | 0.54 | -1.75 | 0.03 |
| Net profit / loss | 1.76 | 1.73 | 1.49 | 4.51 | 2.37 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 18.47 | 17.69 | 17.69 | 17.69 | 17.69 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 9.52 | 8.18 | 9.87 | 7.85 | 8.95 |
| GPM (%) | 5.16 | 4.40 | 5.36 | 4.38 | 4.91 |
| NPM (%) | 1.71 | 1.44 | 1.63 | 3.64 | 2.23 |
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