| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 534.51 | 586.20 | 525.75 | 571.13 | 517.09 |
| Operating profit | 60.66 | 68.60 | 57.31 | 74.12 | 69.08 |
| Interest | 12.40 | 11.86 | 10.13 | 9.87 | 10.77 |
| Gross profit | 51.11 | 62.16 | 50.52 | 81.76 | 65.03 |
| EPS (Rs) | 1.53 | 2.38 | 1.82 | 3.93 | 2.73 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 2.85 | 5.42 | 3.34 | 17.51 | 6.72 |
| Stock adjustment | -11.83 | -0.53 | -15.26 | 4.28 | -25.35 |
| Raw material | 249.33 | 279.08 | 260.21 | 266.52 | 281.10 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 96.44 | 101.18 | 97.25 | 86.94 | 85.32 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 139.91 | 137.87 | 126.24 | 139.27 | 106.95 |
| Provisions made | - | - | - | - | - |
| Depreciation | 20.64 | 20.76 | 20.25 | 20.01 | 19.26 |
| Taxation | 11.01 | 10.98 | 7.04 | 11.68 | 10.93 |
| Net profit / loss | 19.46 | 30.42 | 23.23 | 50.08 | 34.84 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 12.76 | 12.76 | 12.76 | 12.76 | 12.76 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 11.35 | 11.70 | 10.90 | 12.98 | 13.36 |
| GPM (%) | 9.51 | 10.51 | 9.55 | 13.89 | 12.42 |
| NPM (%) | 3.62 | 5.14 | 4.39 | 8.51 | 6.65 |
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