| 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 |
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