Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 101.84 | 106.89 | 77.54 | 118.03 | 86.65 |
Operating profit | 12.37 | 13.49 | 9.20 | 11.17 | 10.16 |
Interest | 5.00 | 5.31 | 3.91 | 4.37 | 3.77 |
Gross profit | 8.22 | 8.64 | 6.57 | 6.79 | 6.75 |
EPS (Rs) | 11.29 | 9.05 | 8.79 | 10.77 | 8.99 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 0.86 | 0.46 | 1.28 | - | 0.35 |
Stock adjustment | -0.26 | 7.87 | -0.33 | -1.90 | -12.06 |
Raw material | 72.66 | 67.40 | 57.88 | 91.82 | 75.56 |
Power and fuel | - | - | - | - | - |
Employee expenses | 5.85 | 3.58 | 3.10 | 3.90 | 2.97 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 11.22 | 14.55 | 7.68 | 13.05 | 10.02 |
Provisions made | - | - | - | - | - |
Depreciation | 1.09 | 1.06 | 1.05 | 0.96 | 0.99 |
Taxation | 1.80 | 3.30 | 1.39 | 0.78 | 1.54 |
Net profit / loss | 5.33 | 4.27 | 4.13 | 5.06 | 4.22 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 4.72 | 4.72 | 4.70 | 4.70 | 4.70 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 12.15 | 12.62 | 11.87 | 9.46 | 11.73 |
GPM (%) | 8.01 | 8.05 | 8.33 | - | 7.76 |
NPM (%) | 5.19 | 3.98 | 5.24 | - | 4.85 |