| Jun' 24 | Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 | |
|---|---|---|---|---|---|
| Sales | 578.79 | 592.51 | 638.61 | 747.88 | 652.92 |
| Operating profit | 62.44 | 81.72 | 88.09 | 122.98 | 82.80 |
| Interest | 3.31 | 2.72 | 2.08 | 2.66 | 3.47 |
| Gross profit | 62.39 | 83.00 | 91.99 | 121.46 | 82.44 |
| EPS (Rs) | 0.97 | 0.70 | 1.47 | 1.10 | 1.46 |
| Jun' 24 | Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 | |
|---|---|---|---|---|---|
| Other income | 3.26 | 4.00 | 5.98 | 1.14 | 3.11 |
| Stock adjustment | -42.46 | -7.06 | 12.70 | 35.28 | -37.24 |
| Raw material | 309.10 | 261.30 | 284.77 | 339.25 | 365.78 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 44.83 | 44.36 | 45.13 | 45.44 | 40.44 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 204.88 | 212.19 | 207.92 | 204.93 | 201.14 |
| Provisions made | - | - | - | - | - |
| Depreciation | 19.20 | 28.96 | 22.76 | 21.98 | 12.45 |
| Taxation | 14.01 | 9.59 | 24.95 | 33.26 | 26.00 |
| Net profit / loss | 29.18 | 20.98 | 44.28 | 32.99 | 43.99 |
| Extra ordinary item | - | -23.47 | - | -33.23 | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 150.25 | 150.25 | 150.25 | 150.25 | 150.25 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 10.79 | 13.79 | 13.79 | 16.44 | 12.68 |
| GPM (%) | 10.72 | 13.91 | 14.27 | 16.22 | 12.57 |
| NPM (%) | 5.01 | 3.52 | 6.87 | 4.40 | 6.71 |