| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 40.39 | 40.17 | 45.79 | 39.19 | 37.26 |
| Operating profit | 5.93 | 7.04 | 7.37 | 6.34 | 5.63 |
| Interest | 1.07 | 1.11 | 1.03 | 0.88 | 0.97 |
| Gross profit | 4.98 | 6.08 | 6.50 | 5.68 | 4.81 |
| EPS (Rs) | 8.43 | 11.63 | 12.05 | 10.73 | 8.29 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.11 | 0.15 | 0.16 | 0.22 | 0.15 |
| Stock adjustment | 3.26 | -6.42 | -4.85 | -2.28 | 2.32 |
| Raw material | 7.47 | 7.36 | 15.56 | 10.16 | 6.99 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 3.68 | 3.82 | 3.49 | 3.71 | 3.61 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 20.06 | 28.38 | 24.22 | 21.26 | 18.71 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.91 | 0.92 | 0.87 | 0.92 | 0.78 |
| Taxation | 1.20 | 1.20 | 1.53 | 1.12 | 1.22 |
| Net profit / loss | 2.86 | 3.96 | 4.10 | 3.65 | 2.82 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 1.70 | 1.70 | 1.70 | 1.70 | 1.70 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 14.68 | 17.52 | 16.10 | 16.19 | 15.11 |
| GPM (%) | 12.28 | 15.08 | 14.14 | 14.42 | 12.86 |
| NPM (%) | 7.07 | 9.81 | 8.91 | 9.26 | 7.53 |
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