| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Sales | 189.47 | 210.80 | 216.07 | 222.07 | 204.60 |
| Operating profit | 19.71 | 23.74 | 26.28 | 25.32 | 22.44 |
| Interest | 2.63 | 3.83 | 3.55 | 3.38 | 2.78 |
| Gross profit | 17.39 | 20.28 | 23.06 | 23.31 | 20.00 |
| EPS (Rs) | 0.97 | 1.64 | 2.48 | 2.59 | 1.63 |
| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Other income | 0.31 | 0.37 | 0.33 | 1.37 | 0.34 |
| Stock adjustment | -1.04 | -1.45 | -3.56 | 2.71 | -4.32 |
| Raw material | 119.34 | 136.53 | 143.78 | 145.13 | 140.46 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 19.93 | 19.20 | 18.16 | 17.95 | 16.76 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 31.54 | 32.79 | 31.41 | 30.97 | 29.26 |
| Provisions made | - | - | - | - | - |
| Depreciation | 13.39 | 13.12 | 12.64 | 12.39 | 12.13 |
| Taxation | 0.94 | 2.00 | 2.63 | 2.76 | 2.73 |
| Net profit / loss | 3.06 | 5.16 | 7.79 | 8.16 | 5.14 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 31.48 | 31.48 | 31.48 | 31.48 | 31.48 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 10.40 | 11.26 | 12.16 | 11.40 | 10.97 |
| GPM (%) | 9.16 | 9.60 | 10.66 | 10.43 | 9.76 |
| NPM (%) | 1.61 | 2.44 | 3.60 | 3.65 | 2.51 |
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