| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 204.15 | 143.45 | 103.52 | 104.37 | 104.00 |
| Operating profit | 21.96 | 21.50 | 17.33 | 10.36 | 20.83 |
| Interest | 0.05 | 0.10 | - | - | 0.01 |
| Gross profit | 26.23 | 31.15 | 18.33 | 12.62 | 34.90 |
| EPS (Rs) | 1.71 | 2.21 | 1.13 | 0.82 | 2.62 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 4.32 | 9.76 | 1.00 | 2.27 | 14.08 |
| Stock adjustment | 14.07 | -17.65 | -3.15 | -1.14 | -3.36 |
| Raw material | 119.27 | 108.65 | 68.87 | 79.31 | 74.35 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 4.64 | 5.11 | 3.43 | 2.41 | 4.71 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 44.22 | 25.85 | 17.04 | 13.44 | 7.48 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.71 | 0.62 | 0.60 | 0.69 | 0.70 |
| Taxation | 7.22 | 6.91 | 5.71 | 3.15 | 6.25 |
| Net profit / loss | 18.30 | 23.62 | 12.02 | 8.78 | 27.95 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 21.36 | 21.36 | 21.36 | 21.36 | 21.36 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 10.76 | 14.99 | 16.74 | 9.92 | 20.02 |
| GPM (%) | 12.58 | 20.33 | 17.54 | 11.84 | 29.55 |
| NPM (%) | 8.78 | 15.42 | 11.50 | 8.23 | 23.67 |
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