| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Sales | 198.79 | 170.05 | 148.60 | 141.47 | 150.48 |
| Operating profit | 22.59 | 20.75 | 16.86 | 15.50 | 15.05 |
| Interest | 3.87 | 4.06 | 3.35 | 2.99 | 2.79 |
| Gross profit | 27.11 | 17.43 | 15.62 | 15.29 | 14.41 |
| EPS (Rs) | 6.99 | 3.61 | 2.93 | 2.85 | 2.64 |
| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Other income | 8.39 | 0.74 | 2.11 | 2.78 | 2.15 |
| Stock adjustment | 1.07 | -7.71 | -10.54 | -12.04 | -1.06 |
| Raw material | 97.70 | 88.26 | 80.68 | 85.18 | 75.82 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 29.27 | 26.38 | 23.81 | 22.66 | 21.70 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 48.16 | 42.37 | 37.79 | 30.17 | 38.97 |
| Provisions made | - | - | - | - | - |
| Depreciation | 6.50 | 6.00 | 5.86 | 5.67 | 5.57 |
| Taxation | 3.62 | 2.64 | 2.64 | 2.69 | 2.43 |
| Net profit / loss | 16.99 | 8.79 | 7.12 | 6.93 | 6.41 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 24.32 | 24.32 | 24.32 | 24.32 | 24.32 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 11.36 | 12.20 | 11.35 | 10.96 | 10.00 |
| GPM (%) | 13.09 | 10.21 | 10.36 | 10.60 | 9.44 |
| NPM (%) | 8.20 | 5.15 | 4.72 | 4.80 | 4.20 |
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