| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 71.09 | 65.25 | 69.18 | 71.24 | 61.92 |
| Operating profit | 22.49 | 19.42 | 23.42 | 21.23 | 20.55 |
| Interest | - | - | - | 0.05 | - |
| Gross profit | 25.40 | 22.15 | 25.38 | 25.38 | 21.80 |
| EPS (Rs) | 15.88 | 13.58 | 15.63 | 15.64 | 13.70 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 2.91 | 2.73 | 1.96 | 4.20 | 1.25 |
| Stock adjustment | 0.76 | -2.62 | -1.78 | 2.12 | -0.28 |
| Raw material | 20.65 | 21.40 | 22.37 | 25.24 | 17.78 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 7.89 | 7.56 | 7.50 | 6.00 | 8.85 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 19.30 | 19.49 | 17.67 | 16.65 | 15.02 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.42 | 0.38 | 0.37 | 0.26 | 0.29 |
| Taxation | 5.92 | 5.48 | 6.25 | 6.35 | 5.07 |
| Net profit / loss | 19.06 | 16.29 | 18.76 | 18.77 | 16.44 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 31.64 | 29.76 | 33.85 | 29.80 | 33.19 |
| GPM (%) | 34.32 | 32.58 | 35.68 | 33.64 | 34.51 |
| NPM (%) | 25.76 | 23.96 | 26.37 | 24.88 | 26.03 |
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