| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 15.58 | 35.94 | 22.75 | 38.97 | 25.98 |
| Operating profit | 3.83 | 5.55 | 3.20 | 7.47 | 5.19 |
| Interest | 0.33 | 0.25 | 0.30 | 0.22 | 0.18 |
| Gross profit | 2.20 | 7.10 | 5.05 | 8.97 | 7.24 |
| EPS (Rs) | 4.80 | 14.86 | 10.45 | 19.23 | 15.87 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | -1.30 | 1.79 | 2.15 | 1.72 | 2.23 |
| Stock adjustment | -6.12 | 3.77 | -3.04 | -1.59 | -5.65 |
| Raw material | 8.93 | 14.94 | 11.79 | 17.89 | 13.75 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 1.98 | 1.69 | 1.87 | 1.91 | 1.66 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 6.96 | 9.99 | 8.94 | 13.30 | 11.03 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.51 | 0.49 | 0.44 | 0.56 | 0.44 |
| Taxation | 0.17 | 1.88 | 1.29 | 2.29 | 1.76 |
| Net profit / loss | 1.53 | 4.73 | 3.32 | 6.12 | 5.05 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 3.18 | 3.18 | 3.18 | 3.18 | 3.18 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 24.60 | 15.45 | 14.06 | 19.18 | 19.96 |
| GPM (%) | 15.43 | 18.81 | 20.26 | 22.04 | 25.66 |
| NPM (%) | 10.68 | 12.52 | 13.35 | 15.03 | 17.89 |
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