| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 521.51 | 595.47 | 508.33 | 521.52 | 425.76 |
| Operating profit | 104.23 | 142.93 | 121.79 | 132.24 | 92.37 |
| Interest | 0.40 | 0.41 | 0.39 | 0.50 | 0.48 |
| Gross profit | 132.67 | 164.25 | 145.51 | 154.36 | 109.34 |
| EPS (Rs) | 29.03 | 36.89 | 32.29 | 34.02 | 22.72 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 28.85 | 21.72 | 24.11 | 22.62 | 17.45 |
| Stock adjustment | -20.55 | -3.62 | -11.08 | 22.25 | 25.05 |
| Raw material | 341.68 | 357.64 | 304.70 | 271.92 | 222.82 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 30.99 | 30.24 | 32.59 | 31.24 | 26.88 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 65.18 | 68.28 | 60.33 | 63.86 | 58.65 |
| Provisions made | - | - | - | - | - |
| Depreciation | 12.97 | 12.41 | 11.70 | 15.29 | 14.74 |
| Taxation | 30.69 | 38.72 | 34.81 | 34.20 | 24.95 |
| Net profit / loss | 89.01 | 113.11 | 99.00 | 104.31 | 69.66 |
| Extra ordinary item | - | - | - | -0.56 | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 15.33 | 15.33 | 15.33 | 15.33 | 15.33 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 19.99 | 24.00 | 23.96 | 25.36 | 21.70 |
| GPM (%) | 24.11 | 26.61 | 27.33 | 28.37 | 24.67 |
| NPM (%) | 16.17 | 18.33 | 18.59 | 19.17 | 15.72 |
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