Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 218.51 | 212.02 | 195.77 | 185.81 | 176.99 |
Operating profit | 8.92 | 9.64 | 8.75 | 4.16 | 7.55 |
Interest | 4.29 | 4.32 | 4.24 | 3.55 | 3.45 |
Gross profit | 8.77 | 8.13 | 7.96 | 5.39 | 7.26 |
EPS (Rs) | 8.62 | 8.78 | 6.70 | 8.97 | 9.96 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 4.13 | 2.81 | 3.45 | 4.78 | 3.16 |
Stock adjustment | -0.29 | 4.73 | -2.57 | -0.51 | -2.48 |
Raw material | 176.21 | 162.04 | 158.26 | 152.53 | 140.45 |
Power and fuel | - | - | - | - | - |
Employee expenses | 19.44 | 18.44 | 16.86 | 16.32 | 17.87 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 14.23 | 17.16 | 14.47 | 13.32 | 13.61 |
Provisions made | - | - | - | - | - |
Depreciation | 4.01 | 3.99 | 3.91 | 2.93 | 2.59 |
Taxation | 1.43 | 0.74 | 1.46 | -1.01 | 0.82 |
Net profit / loss | 3.33 | 3.39 | 2.59 | 3.47 | 3.85 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 3.86 | 3.86 | 3.86 | 3.86 | 3.86 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 4.08 | 4.55 | 4.47 | 2.24 | 4.26 |
GPM (%) | 3.94 | 3.78 | 3.99 | 2.83 | 4.03 |
NPM (%) | 1.50 | 1.58 | 1.30 | 1.82 | 2.14 |