| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 293.63 | 299.05 | 275.04 | 362.90 | 201.04 |
| Operating profit | 41.06 | 112.77 | 89.66 | 87.47 | 65.68 |
| Interest | 22.00 | 60.22 | 22.45 | 32.78 | 30.73 |
| Gross profit | 20.42 | 53.10 | 67.50 | 69.61 | 43.16 |
| EPS (Rs) | 3.95 | 12.18 | 8.59 | 9.19 | 4.63 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 1.36 | 0.55 | 0.29 | 14.92 | 8.21 |
| Stock adjustment | - | -5.62 | 5.62 | -3.38 | 4.25 |
| Raw material | 124.51 | 100.25 | 41.43 | 29.35 | 18.63 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 12.26 | 15.87 | 11.32 | 8.74 | 7.19 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 115.80 | 75.78 | 127.01 | 240.72 | 105.29 |
| Provisions made | - | - | - | - | - |
| Depreciation | 2.08 | 2.37 | 24.68 | 23.11 | 19.73 |
| Taxation | 3.33 | 4.44 | 10.30 | 11.68 | 5.89 |
| Net profit / loss | 15.01 | 46.29 | 32.52 | 34.82 | 17.54 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 38.00 | 38.00 | 37.87 | 37.87 | 37.87 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 13.98 | 37.71 | 32.60 | 24.10 | 32.67 |
| GPM (%) | 6.92 | 17.72 | 24.52 | 18.42 | 20.63 |
| NPM (%) | 5.09 | 15.45 | 11.81 | 9.22 | 8.38 |
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