| 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 |
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