| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 165.76 | 170.49 | 169.50 | 122.93 | 113.89 |
| Operating profit | 24.32 | 14.67 | 19.07 | 19.51 | 8.54 |
| Interest | 2.66 | 5.17 | 5.70 | 4.96 | 2.27 |
| Gross profit | 23.06 | 11.50 | 15.15 | 17.58 | 9.01 |
| EPS (Rs) | 1.37 | 0.53 | 0.76 | 0.83 | 0.29 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 1.40 | 2.00 | 1.78 | 3.03 | 2.74 |
| Stock adjustment | -53.73 | 126.48 | 113.35 | -223.71 | -65.35 |
| Raw material | 159.17 | 0.89 | 12.96 | 294.98 | 144.43 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 6.03 | 4.69 | 4.75 | 5.63 | 5.54 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 29.97 | 23.76 | 19.37 | 26.52 | 20.73 |
| Provisions made | - | - | - | - | - |
| Depreciation | 5.26 | 5.30 | 5.32 | 5.72 | 5.69 |
| Taxation | 5.16 | 1.36 | 2.82 | 4.20 | 0.63 |
| Net profit / loss | 12.64 | 4.84 | 7.01 | 7.66 | 2.69 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 18.40 | 18.40 | 18.40 | 18.40 | 18.40 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 14.67 | 8.60 | 11.25 | 15.87 | 7.50 |
| GPM (%) | 13.80 | 6.67 | 8.85 | 13.96 | 7.73 |
| NPM (%) | 7.56 | 2.81 | 4.09 | 6.08 | 2.31 |
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