| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 232.72 | 253.62 | 241.56 | 209.42 | 196.91 |
| Operating profit | 19.75 | 29.55 | 37.65 | 31.30 | -13.23 |
| Interest | 2.90 | 3.03 | 2.40 | 2.88 | 2.55 |
| Gross profit | 19.31 | 30.26 | 42.02 | 34.90 | -12.81 |
| EPS (Rs) | 1.39 | 3.79 | 6.11 | 4.32 | -0.85 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 2.46 | 3.74 | 6.77 | 6.48 | 2.97 |
| Stock adjustment | -11.72 | -7.08 | -5.61 | -6.80 | 6.66 |
| Raw material | 129.39 | 124.63 | 114.15 | 102.58 | 97.19 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 26.01 | 23.68 | 23.11 | 19.89 | 18.95 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 69.29 | 82.84 | 72.26 | 62.45 | 87.34 |
| Provisions made | - | - | - | - | - |
| Depreciation | 13.40 | 13.07 | 12.60 | 12.92 | 11.37 |
| Taxation | 0.89 | 3.53 | 7.41 | 6.42 | -21.10 |
| Net profit / loss | 5.02 | 13.66 | 22.01 | 15.56 | -3.08 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 36.04 | 36.04 | 36.04 | 36.04 | 36.04 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 8.49 | 11.65 | 15.59 | 14.95 | -6.72 |
| GPM (%) | 8.21 | 11.76 | 16.92 | 16.16 | -6.41 |
| NPM (%) | 2.13 | 5.31 | 8.86 | 7.21 | -1.54 |
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