| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 6.36 | 8.60 | 5.51 | 5.57 | 5.34 |
| Operating profit | 1.43 | 1.35 | 0.81 | 0.37 | 0.28 |
| Interest | 0.23 | 0.13 | 0.10 | 0.08 | 0.09 |
| Gross profit | 13.80 | 13.55 | 11.04 | 9.16 | 12.44 |
| EPS (Rs) | 9.54 | 11.61 | 6.96 | 5.69 | 7.82 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 12.60 | 12.33 | 10.33 | 8.87 | 12.24 |
| Stock adjustment | -1.34 | 0.19 | -2.04 | -0.92 | -0.70 |
| Raw material | 1.39 | 2.17 | 2.13 | 1.29 | 1.38 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 3.24 | 2.97 | 2.72 | 2.79 | 2.73 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 1.65 | 1.93 | 1.89 | 2.04 | 1.64 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.72 | 0.79 | 0.63 | 0.71 | 0.71 |
| Taxation | 1.93 | -0.81 | 2.28 | 1.81 | 2.58 |
| Net profit / loss | 11.16 | 13.57 | 8.13 | 6.65 | 9.15 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 5.85 | 5.85 | 5.85 | 5.85 | 5.85 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 22.51 | 15.69 | 14.70 | 6.66 | 5.32 |
| GPM (%) | 72.81 | 64.75 | 69.69 | 63.47 | 70.73 |
| NPM (%) | 58.87 | 64.85 | 51.35 | 46.07 | 52.03 |
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