| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 523.30 | 525.75 | 502.38 | 503.92 | 520.39 |
| Operating profit | 46.87 | 41.56 | 50.80 | 50.08 | 44.48 |
| Interest | 4.46 | 4.12 | 2.15 | 3.41 | 4.30 |
| Gross profit | 46.48 | 43.87 | 56.03 | 54.19 | 48.56 |
| EPS (Rs) | 0.70 | 0.65 | 1.01 | 0.96 | 0.79 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 4.07 | 6.43 | 7.38 | 7.52 | 8.38 |
| Stock adjustment | 18.09 | 3.89 | 13.35 | -26.78 | -2.11 |
| Raw material | 335.96 | 351.75 | 323.02 | 349.30 | 358.06 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 52.43 | 58.70 | 53.05 | 49.65 | 48.29 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 69.95 | 69.85 | 62.16 | 81.67 | 71.67 |
| Provisions made | - | - | - | - | - |
| Depreciation | 18.66 | 17.93 | 16.80 | 16.42 | 16.32 |
| Taxation | 7.27 | 6.79 | 9.55 | 9.58 | 9.01 |
| Net profit / loss | 20.55 | 19.15 | 29.68 | 28.19 | 23.23 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 58.71 | 58.71 | 58.71 | 58.71 | 58.71 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 8.96 | 7.90 | 10.11 | 9.94 | 8.55 |
| GPM (%) | 8.81 | 8.24 | 10.99 | 10.60 | 9.18 |
| NPM (%) | 3.90 | 3.60 | 5.82 | 5.51 | 4.39 |
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