| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 385.32 | 322.10 | 317.74 | 303.64 | 329.21 |
| Operating profit | 106.19 | 79.23 | 82.82 | 78.47 | 74.80 |
| Interest | 0.43 | 0.03 | 0.18 | 0.61 | 0.47 |
| Gross profit | 109.94 | 85.43 | 87.81 | 88.73 | 78.83 |
| EPS (Rs) | 24.60 | 19.12 | 19.59 | 20.23 | 17.45 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 4.18 | 6.23 | 5.17 | 10.87 | 4.50 |
| Stock adjustment | 10.79 | 4.28 | -7.96 | 3.50 | -0.63 |
| Raw material | 195.04 | 169.27 | 175.48 | 159.08 | 184.39 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 30.44 | 32.07 | 29.93 | 30.08 | 32.10 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 42.86 | 37.25 | 37.47 | 32.51 | 38.55 |
| Provisions made | - | - | - | - | - |
| Depreciation | 3.99 | 4.48 | 4.52 | 4.27 | 4.53 |
| Taxation | 28.29 | 20.60 | 21.43 | 20.59 | 19.22 |
| Net profit / loss | 77.66 | 60.35 | 61.86 | 63.87 | 55.08 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 31.57 | 31.57 | 31.57 | 31.57 | 31.57 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 27.56 | 24.60 | 26.07 | 25.84 | 22.72 |
| GPM (%) | 28.23 | 26.02 | 27.19 | 28.21 | 23.62 |
| NPM (%) | 19.94 | 18.38 | 19.16 | 20.31 | 16.51 |
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