| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Sales | 620.20 | 547.17 | 502.16 | 542.32 | 620.09 |
| Operating profit | 83.97 | 80.88 | 66.31 | 73.12 | 93.21 |
| Interest | -5.30 | -4.88 | -3.75 | -2.83 | -2.16 |
| Gross profit | 93.14 | 86.72 | 71.47 | 77.40 | 96.14 |
| EPS (Rs) | 1.53 | 1.36 | 1.15 | 1.25 | 1.61 |
| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Other income | 3.88 | 0.95 | 1.41 | 1.45 | 0.77 |
| Stock adjustment | 15.12 | -5.29 | 23.24 | -2.05 | 13.34 |
| Raw material | 370.83 | 333.60 | 286.64 | 340.56 | 380.68 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 47.28 | 42.72 | 41.34 | 40.87 | 40.73 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 102.99 | 95.26 | 84.63 | 89.82 | 92.12 |
| Provisions made | - | - | - | - | - |
| Depreciation | 10.66 | 13.65 | 10.14 | 9.94 | 9.16 |
| Taxation | 21.57 | 18.77 | 15.43 | 17.45 | 22.63 |
| Net profit / loss | 60.92 | 54.29 | 45.91 | 50.01 | 64.35 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 39.88 | 39.88 | 39.88 | 39.88 | 39.88 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 13.54 | 14.78 | 13.20 | 13.48 | 15.03 |
| GPM (%) | 14.93 | 15.82 | 14.19 | 14.23 | 15.48 |
| NPM (%) | 9.76 | 9.90 | 9.12 | 9.20 | 10.36 |
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