| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 31.32 | 29.41 | 25.95 | 28.67 | 25.95 |
| Operating profit | 5.01 | 4.80 | 3.47 | 6.16 | 3.33 |
| Interest | 0.17 | 0.20 | 0.17 | 0.35 | 0.28 |
| Gross profit | 5.29 | 5.25 | 3.80 | 6.04 | 3.16 |
| EPS (Rs) | 1.73 | 1.86 | 1.38 | 2.37 | 0.85 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.45 | 0.65 | 0.51 | 0.23 | 0.10 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 15.74 | 14.35 | 12.92 | 12.90 | 12.59 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 10.57 | 10.26 | 9.56 | 9.61 | 10.03 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.50 | 0.50 | 0.45 | 0.96 | 1.20 |
| Taxation | 1.34 | 1.04 | 0.69 | 0.49 | 0.31 |
| Net profit / loss | 3.45 | 3.71 | 2.66 | 4.60 | 1.64 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 19.90 | 19.90 | 19.36 | 19.36 | 19.36 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 15.99 | 16.32 | 13.36 | 21.50 | 12.84 |
| GPM (%) | 16.64 | 17.47 | 14.37 | 20.91 | 12.11 |
| NPM (%) | 10.86 | 12.34 | 10.06 | 15.90 | 6.30 |
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