| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 113.30 | 123.83 | 97.16 | 98.71 | 105.95 |
| Operating profit | 4.91 | 1.62 | 8.54 | 7.26 | 9.59 |
| Interest | 2.13 | 1.64 | 1.95 | 1.37 | 1.65 |
| Gross profit | 14.87 | 14.09 | 15.10 | 15.80 | 16.16 |
| EPS (Rs) | 1.84 | 1.76 | 1.92 | 1.89 | 2.00 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 12.08 | 14.10 | 8.52 | 9.91 | 8.22 |
| Stock adjustment | -7.40 | -0.36 | -2.28 | 6.00 | -4.69 |
| Raw material | 100.44 | 108.00 | 76.51 | 71.06 | 88.66 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 5.00 | 4.73 | 4.42 | 4.56 | 4.09 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 10.35 | 9.84 | 9.98 | 9.84 | 8.29 |
| Provisions made | - | - | - | - | - |
| Depreciation | 1.95 | 1.75 | 1.61 | 1.51 | 1.40 |
| Taxation | 3.29 | 3.14 | 3.46 | 4.42 | 4.30 |
| Net profit / loss | 9.62 | 9.20 | 10.03 | 9.87 | 10.47 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 10.45 | 10.45 | 10.45 | 10.45 | 10.45 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 4.33 | 1.31 | 8.79 | 7.36 | 9.05 |
| GPM (%) | 11.86 | 10.21 | 14.29 | 14.55 | 14.16 |
| NPM (%) | 7.67 | 6.67 | 9.49 | 9.08 | 9.17 |
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