| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 400.02 | 375.54 | 310.37 | 393.74 | 353.22 |
| Operating profit | 111.90 | 95.34 | 74.94 | 101.26 | 96.69 |
| Interest | 4.17 | 2.31 | 4.75 | 10.09 | 18.85 |
| Gross profit | 105.12 | 100.82 | 73.83 | 93.97 | 82.94 |
| EPS (Rs) | 3.40 | 3.06 | 1.81 | 2.89 | 2.88 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | -2.61 | 7.79 | 3.64 | 2.80 | 5.10 |
| Stock adjustment | 61.35 | 41.08 | 19.86 | 38.58 | -127.29 |
| Raw material | 147.64 | 158.82 | 143.77 | 198.73 | 312.15 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 40.32 | 42.77 | 36.93 | 37.22 | 34.01 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 38.81 | 37.54 | 34.89 | 17.95 | 37.64 |
| Provisions made | - | - | - | - | - |
| Depreciation | 7.53 | 8.03 | 7.42 | 7.31 | 6.95 |
| Taxation | 20.26 | 23.15 | 16.15 | 20.83 | 19.14 |
| Net profit / loss | 77.33 | 69.64 | 41.18 | 65.84 | 56.86 |
| Extra ordinary item | - | - | -9.07 | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 45.49 | 45.49 | 45.49 | 45.49 | 39.44 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 27.97 | 25.39 | 24.14 | 25.72 | 27.37 |
| GPM (%) | 26.45 | 26.30 | 23.51 | 23.70 | 23.15 |
| NPM (%) | 19.46 | 18.17 | 13.11 | 16.60 | 15.87 |
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