Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 61.36 | 56.23 | 53.07 | 44.89 | 49.12 |
Operating profit | 16.01 | 12.52 | 12.94 | 11.79 | 14.41 |
Interest | 2.33 | 2.69 | 2.08 | 0.50 | 0.24 |
Gross profit | 14.90 | 10.29 | 11.48 | 12.06 | 14.74 |
EPS (Rs) | 0.46 | 0.24 | 0.34 | 0.43 | 0.58 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 1.21 | 0.46 | 0.62 | 0.77 | 0.58 |
Stock adjustment | -0.13 | -0.04 | -0.44 | 0.47 | -0.51 |
Raw material | 2.52 | 2.48 | 1.84 | 0.90 | 1.02 |
Power and fuel | - | - | - | - | - |
Employee expenses | 13.57 | 12.99 | 12.56 | 10.11 | 10.03 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 29.40 | 28.28 | 26.17 | 21.62 | 24.17 |
Provisions made | - | - | - | - | - |
Depreciation | 4.85 | 4.95 | 4.08 | 2.64 | 2.25 |
Taxation | 2.53 | 1.45 | 1.89 | 2.34 | 3.00 |
Net profit / loss | 7.51 | 3.88 | 5.51 | 7.09 | 9.49 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 16.31 | 16.31 | 16.31 | 16.31 | 16.31 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 26.10 | 22.27 | 24.38 | 26.25 | 29.33 |
GPM (%) | 23.81 | 18.15 | 21.38 | 26.41 | 29.66 |
NPM (%) | 12.01 | 6.85 | 10.26 | 15.52 | 19.09 |