Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 12.87 | 13.07 | 12.65 | 17.23 | 12.47 |
Operating profit | 4.12 | 3.61 | 3.73 | 6.21 | 4.32 |
Interest | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 |
Gross profit | 5.13 | 5.13 | 4.67 | 6.92 | 5.37 |
EPS (Rs) | 7.94 | 8.10 | 7.35 | 10.91 | 8.51 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 1.03 | 1.54 | 0.96 | 0.74 | 1.08 |
Stock adjustment | 0.28 | 0.45 | -0.37 | 0.21 | -0.19 |
Raw material | 4.52 | 5.15 | 5.54 | 6.97 | 5.40 |
Power and fuel | - | - | - | - | - |
Employee expenses | 2.90 | 2.70 | 2.56 | 2.47 | 1.94 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 1.05 | 1.17 | 1.19 | 1.37 | 1.01 |
Provisions made | - | - | - | - | - |
Depreciation | 0.22 | 0.22 | 0.22 | 0.23 | 0.22 |
Taxation | 1.31 | 1.23 | 1.12 | 1.75 | 1.30 |
Net profit / loss | 3.60 | 3.67 | 3.33 | 4.94 | 3.86 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 4.53 | 4.53 | 4.53 | 4.53 | 4.53 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 32.03 | 27.64 | 29.47 | 36.04 | 34.63 |
GPM (%) | 36.88 | 35.10 | 34.34 | 38.52 | 39.63 |
NPM (%) | 25.86 | 25.14 | 24.47 | 27.49 | 28.44 |