| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 479.28 | 470.55 | 417.48 | 498.39 | 450.89 |
| Operating profit | 21.22 | 24.03 | -29.55 | 38.12 | 34.15 |
| Interest | 2.63 | 2.67 | 2.66 | 2.57 | 2.14 |
| Gross profit | 38.67 | 39.80 | -12.73 | 53.91 | 42.97 |
| EPS (Rs) | 0.70 | 0.66 | -0.46 | 1.07 | 0.90 |
| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 20.08 | 18.44 | 19.48 | 18.36 | 10.96 |
| Stock adjustment | 19.67 | 5.50 | -37.50 | -25.80 | 13.95 |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 42.62 | 46.67 | 47.15 | 44.75 | 40.62 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 395.77 | 394.35 | 437.38 | 441.32 | 362.18 |
| Provisions made | - | - | - | - | - |
| Depreciation | 9.75 | 10.11 | 8.35 | 7.31 | 5.91 |
| Taxation | 6.28 | 8.12 | -6.16 | 11.82 | 8.16 |
| Net profit / loss | 22.64 | 21.58 | -14.92 | 34.79 | 28.91 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 325.18 | 324.82 | 324.82 | 324.24 | 321.75 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 4.43 | 5.11 | -7.08 | 7.65 | 7.57 |
| GPM (%) | 7.74 | 8.14 | -2.91 | 10.43 | 9.30 |
| NPM (%) | 4.53 | 4.41 | -3.42 | 6.73 | 6.26 |
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