| Dec ' 24 | Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | |
|---|---|---|---|---|---|
| Sales | 524.78 | 477.41 | 406.74 | 338.01 | 251.15 |
| Operating profit | 90.26 | 69.65 | 62.75 | 43.59 | 20.79 |
| Interest | 0.15 | 0.07 | - | - | - |
| Gross profit | 108.34 | 91.06 | 70.23 | 49.20 | 27.00 |
| EPS (Rs) | 114.35 | 114.28 | 71.98 | 51.16 | 24.17 |
| Dec ' 24 | Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | |
|---|---|---|---|---|---|
| Other income | 18.23 | 21.48 | 7.48 | 5.61 | 6.21 |
| Stock adjustment | -1.95 | -5.37 | -0.79 | -2.11 | 5.30 |
| Raw material | 270.27 | 247.89 | 216.06 | 183.54 | 130.29 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 48.96 | 56.36 | 44.34 | 38.54 | 35.19 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 117.25 | 108.88 | 84.37 | 74.45 | 59.58 |
| Provisions made | - | - | - | - | - |
| Depreciation | 10.01 | 7.79 | 8.90 | 5.88 | 5.91 |
| Taxation | 25.31 | 22.17 | 15.36 | 10.65 | 5.65 |
| Net profit / loss | 73.03 | 72.98 | 45.97 | 32.67 | 15.44 |
| Extra ordinary item | - | 11.89 | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 6.39 | 6.39 | 6.39 | 6.39 | 6.39 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 17.20 | 14.59 | 15.43 | 12.90 | 8.28 |
| GPM (%) | 19.95 | 18.25 | 16.96 | 14.32 | 10.49 |
| NPM (%) | 13.45 | 14.63 | 11.10 | 9.51 | 6.00 |
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