| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Sales | 1,034.76 | 1,019.65 | 1,006.48 | 1,019.59 | 935.75 |
| Operating profit | 74.09 | 68.13 | 79.27 | 90.24 | 66.97 |
| Interest | 4.10 | 3.90 | 3.77 | 3.25 | 2.52 |
| Gross profit | 75.88 | 72.49 | 83.01 | 92.62 | 68.82 |
| EPS (Rs) | 2.21 | 4.45 | 5.20 | 6.25 | 2.51 |
| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Other income | 5.89 | 8.25 | 7.52 | 5.63 | 4.38 |
| Stock adjustment | -97.77 | -29.29 | 47.98 | 20.12 | -35.94 |
| Raw material | 837.50 | 768.09 | 678.90 | 713.69 | 720.99 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 77.32 | 76.10 | 75.65 | 72.84 | 68.03 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 142.94 | 136.62 | 124.69 | 122.71 | 115.07 |
| Provisions made | 0.67 | - | - | - | 0.63 |
| Depreciation | 17.20 | 17.16 | 16.75 | 16.04 | 15.07 |
| Taxation | 14.68 | 14.03 | 17.99 | 18.57 | 13.62 |
| Net profit / loss | 20.51 | 41.29 | 48.27 | 58.01 | 23.34 |
| Extra ordinary item | -23.49 | - | - | - | -16.80 |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 46.40 | 46.40 | 46.40 | 46.40 | 46.40 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 7.16 | 6.68 | 7.88 | 8.85 | 7.16 |
| GPM (%) | 7.29 | 7.05 | 8.19 | 9.03 | 7.32 |
| NPM (%) | 1.97 | 4.02 | 4.76 | 5.66 | 2.48 |
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