| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 256.45 | 268.31 | 253.10 | 246.76 | 210.32 |
| Operating profit | 29.20 | 25.99 | 26.17 | 18.03 | 18.60 |
| Interest | 5.51 | 5.41 | 5.23 | 4.98 | 5.53 |
| Gross profit | 25.94 | 25.85 | 28.32 | 17.47 | 15.18 |
| EPS (Rs) | 2.25 | 2.28 | 2.56 | 1.40 | 1.21 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 2.26 | 5.26 | 7.37 | 4.42 | 2.10 |
| Stock adjustment | -14.39 | -8.45 | 4.93 | 10.58 | -3.30 |
| Raw material | 182.59 | 185.70 | 166.53 | 159.50 | 143.76 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 12.00 | 12.05 | 12.12 | 10.71 | 9.69 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 47.05 | 53.02 | 43.34 | 47.94 | 41.57 |
| Provisions made | - | - | - | - | - |
| Depreciation | 4.25 | 4.20 | 4.05 | 4.23 | 3.83 |
| Taxation | 5.38 | 5.51 | 6.19 | 3.32 | 2.83 |
| Net profit / loss | 16.32 | 16.13 | 18.08 | 9.91 | 8.52 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 36.29 | 35.35 | 35.35 | 35.35 | 35.35 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 11.39 | 9.69 | 10.34 | 7.31 | 8.84 |
| GPM (%) | 10.03 | 9.45 | 10.87 | 6.96 | 7.14 |
| NPM (%) | 6.31 | 5.90 | 6.94 | 3.95 | 4.01 |
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