Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 31.41 | 27.41 | 25.64 | 31.36 | 29.73 |
Operating profit | 12.76 | 8.43 | 8.61 | 12.83 | 11.66 |
Interest | 5.42 | 5.58 | 5.73 | 6.49 | 7.11 |
Gross profit | 7.66 | 3.21 | 3.60 | 7.04 | 4.94 |
EPS (Rs) | 2.44 | 0.25 | 0.46 | 2.29 | 0.76 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 0.32 | 0.36 | 0.71 | 0.70 | 0.38 |
Stock adjustment | - | - | - | - | - |
Raw material | 3.02 | 2.36 | 2.01 | 3.08 | 2.80 |
Power and fuel | - | - | - | - | - |
Employee expenses | 5.48 | 5.43 | 4.97 | 5.31 | 4.98 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 10.16 | 11.19 | 10.05 | 10.14 | 10.28 |
Provisions made | - | - | - | - | - |
Depreciation | 1.92 | 1.93 | 1.89 | 1.87 | 1.88 |
Taxation | 0.92 | 0.80 | 0.80 | 0.65 | 1.56 |
Net profit / loss | 4.82 | 0.49 | 0.91 | 4.52 | 1.51 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 19.73 | 19.73 | 19.73 | 19.73 | 19.73 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 40.61 | 30.77 | 33.59 | 40.92 | 39.24 |
GPM (%) | 24.13 | 11.56 | 13.65 | 21.96 | 16.41 |
NPM (%) | 15.18 | 1.76 | 3.44 | 14.09 | 5.01 |