| Dec' 24 | Sep' 24 | Jun' 24 | |
|---|---|---|---|
| Sales | 363.62 | 323.28 | 303.42 |
| Operating profit | 35.11 | 25.23 | 27.06 |
| Interest | 0.80 | 0.43 | 0.53 |
| Gross profit | 39.97 | 29.76 | 29.50 |
| EPS (Rs) | 16.94 | 12.42 | 14.07 |
| Dec' 24 | Sep' 24 | Jun' 24 | |
|---|---|---|---|
| Other income | 5.66 | 4.95 | 2.96 |
| Stock adjustment | -13.26 | -26.16 | 3.83 |
| Raw material | 235.77 | 216.61 | 187.21 |
| Power and fuel | - | - | - |
| Employee expenses | 38.50 | 37.01 | 31.67 |
| Excise | - | - | - |
| Admin and selling expenses | - | - | - |
| Research and development expenses | - | - | - |
| Expenses capitalised | - | - | - |
| Other expenses | 67.50 | 70.58 | 53.65 |
| Provisions made | - | - | - |
| Depreciation | 2.46 | 2.32 | 2.13 |
| Taxation | 9.31 | 6.77 | 7.08 |
| Net profit / loss | 28.20 | 20.67 | 20.28 |
| Extra ordinary item | - | - | - |
| Prior year adjustments | - | - | - |
| Equity capital | 16.64 | 16.64 | 14.42 |
| Equity dividend rate | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - |
| Agg.of non promotoholding (%) | - | - | - |
| OPM (%) | 9.65 | 7.81 | 8.92 |
| GPM (%) | 10.82 | 9.07 | 9.63 |
| NPM (%) | 7.64 | 6.30 | 6.62 |
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