| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 597.84 | 672.87 | 552.81 | 553.07 | 538.57 |
| Operating profit | 58.69 | 71.83 | 54.72 | 52.65 | 42.17 |
| Interest | 1.19 | 1.67 | 1.67 | 1.63 | 1.79 |
| Gross profit | 61.90 | 73.40 | 55.22 | 53.13 | 43.27 |
| EPS (Rs) | 1.80 | 2.41 | 1.60 | 1.10 | 1.17 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 4.39 | 3.24 | 2.17 | 2.10 | 2.89 |
| Stock adjustment | 23.33 | -21.23 | -45.00 | -5.51 | -3.12 |
| Raw material | 205.14 | 289.25 | 240.43 | 219.39 | 176.72 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 79.00 | 83.70 | 84.68 | 84.37 | 82.64 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 231.67 | 249.31 | 217.98 | 202.16 | 240.16 |
| Provisions made | - | - | - | - | - |
| Depreciation | 14.95 | 13.99 | 13.66 | 13.77 | 13.15 |
| Taxation | 12.12 | 15.74 | 10.52 | 2.84 | 7.47 |
| Net profit / loss | 34.82 | 46.67 | 31.04 | 21.37 | 22.64 |
| Extra ordinary item | - | 3.00 | - | -15.15 | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 193.48 | 193.48 | 193.48 | 193.48 | 193.48 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 9.82 | 10.68 | 9.90 | 9.52 | 7.83 |
| GPM (%) | 10.28 | 10.86 | 9.95 | 9.57 | 7.99 |
| NPM (%) | 5.78 | 6.90 | 5.59 | 3.85 | 4.18 |
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