| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 204.18 | 177.20 | 144.17 | 231.16 | 263.38 |
| Operating profit | 20.80 | 7.00 | 16.48 | 10.45 | 33.00 |
| Interest | 0.05 | 0.05 | 0.04 | 0.29 | 0.05 |
| Gross profit | 31.15 | 16.84 | 27.17 | 22.07 | 42.96 |
| EPS (Rs) | 18.83 | 8.42 | 15.93 | 15.58 | 27.93 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 10.40 | 9.89 | 10.73 | 11.91 | 10.01 |
| Stock adjustment | 0.17 | 2.47 | -11.16 | 15.96 | 7.67 |
| Raw material | 100.19 | 88.59 | 75.20 | 107.51 | 122.78 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 33.42 | 34.23 | 31.21 | 33.52 | 32.73 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 49.60 | 44.91 | 32.44 | 63.72 | 67.20 |
| Provisions made | - | - | - | - | - |
| Depreciation | 5.41 | 5.36 | 5.34 | 5.26 | 4.97 |
| Taxation | 6.65 | 2.94 | 5.68 | 4.99 | 9.67 |
| Net profit / loss | 19.09 | 8.54 | 16.15 | 15.80 | 28.32 |
| Extra ordinary item | - | - | - | 3.98 | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 10.14 | 10.14 | 10.14 | 10.14 | 10.14 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 10.19 | 3.95 | 11.43 | 4.52 | 12.53 |
| GPM (%) | 14.52 | 9.00 | 17.54 | 9.08 | 15.71 |
| NPM (%) | 8.90 | 4.56 | 10.43 | 6.50 | 10.36 |
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