| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 643.22 | 691.92 | 662.28 | 700.56 | 685.27 |
| Operating profit | 122.97 | 175.62 | 162.21 | -96.38 | 158.98 |
| Interest | 8.81 | 6.33 | 4.89 | 5.83 | 9.01 |
| Gross profit | 129.86 | 191.05 | 173.93 | 129.38 | 158.86 |
| EPS (Rs) | 15.96 | 24.60 | 21.78 | 15.32 | 19.99 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 15.70 | 21.76 | 16.61 | 231.59 | 8.89 |
| Stock adjustment | -2.03 | -20.02 | 18.64 | 23.31 | -0.99 |
| Raw material | 257.59 | 282.19 | 319.90 | 346.70 | 361.33 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 58.51 | 59.47 | 53.43 | 64.64 | 55.25 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 206.18 | 194.66 | 108.10 | 362.29 | 110.70 |
| Provisions made | - | - | - | - | - |
| Depreciation | 13.69 | 13.49 | 13.55 | 12.61 | 14.72 |
| Taxation | 30.04 | 44.83 | 42.86 | 34.12 | 36.27 |
| Net profit / loss | 86.13 | 132.73 | 117.52 | 82.65 | 107.87 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 53.96 | 53.96 | 53.96 | 53.96 | 53.96 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 19.12 | 25.38 | 24.49 | -13.76 | 23.20 |
| GPM (%) | 19.71 | 26.77 | 25.62 | 13.88 | 22.89 |
| NPM (%) | 13.07 | 18.60 | 17.31 | 8.87 | 15.54 |
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