| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 711.80 | 684.67 | 639.66 | 619.71 | 643.08 |
| Operating profit | 60.06 | 53.51 | 45.80 | 39.82 | 46.01 |
| Interest | 11.40 | 12.02 | 11.78 | 12.52 | 9.90 |
| Gross profit | 52.46 | 46.44 | 38.56 | 32.39 | 37.86 |
| EPS (Rs) | 2.60 | 2.28 | 1.75 | 1.43 | 2.00 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 3.80 | 4.95 | 4.55 | 5.09 | 1.75 |
| Stock adjustment | 1.71 | -4.37 | 3.39 | -20.89 | -7.46 |
| Raw material | 591.44 | 574.92 | 528.74 | 535.29 | 556.32 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 18.03 | 18.97 | 20.75 | 22.78 | 12.97 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 40.56 | 41.64 | 40.99 | 42.71 | 35.24 |
| Provisions made | - | - | - | - | - |
| Depreciation | 11.43 | 11.40 | 11.58 | 13.26 | 9.41 |
| Taxation | 10.51 | 8.94 | 6.92 | 2.77 | 5.87 |
| Net profit / loss | 30.52 | 26.10 | 20.07 | 16.36 | 22.59 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 23.50 | 22.91 | 22.91 | 22.91 | 22.55 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 8.44 | 7.82 | 7.16 | 6.43 | 7.15 |
| GPM (%) | 7.33 | 6.73 | 5.99 | 5.18 | 5.87 |
| NPM (%) | 4.26 | 3.78 | 3.12 | 2.62 | 3.50 |
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