| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Sales | 1,104.93 | 1,049.65 | 1,062.49 | 1,001.75 | 1,104.11 |
| Operating profit | 96.26 | 120.89 | 138.75 | 133.98 | 136.18 |
| Interest | 1.64 | 3.37 | 2.31 | 1.56 | 2.00 |
| Gross profit | 112.02 | 134.55 | 154.28 | 148.00 | 158.45 |
| EPS (Rs) | -3.45 | 4.99 | 5.83 | 5.43 | 5.98 |
| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Other income | 17.40 | 17.03 | 17.84 | 15.58 | 24.27 |
| Stock adjustment | 11.20 | -25.22 | -4.31 | -2.79 | 37.82 |
| Raw material | 168.27 | 180.58 | 174.00 | 165.93 | 160.41 |
| Power and fuel | 154.67 | 158.73 | - | 144.47 | 147.13 |
| Employee expenses | 102.65 | 105.18 | 103.00 | 101.47 | 99.05 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 571.88 | 509.49 | 651.05 | 458.69 | 523.52 |
| Provisions made | - | - | - | - | - |
| Depreciation | 28.90 | 27.64 | 29.13 | 31.55 | 31.79 |
| Taxation | 25.62 | 27.36 | 32.25 | 29.88 | 31.43 |
| Net profit / loss | -54.88 | 79.55 | 92.90 | 86.57 | 95.23 |
| Extra ordinary item | -112.38 | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 15.93 | 15.93 | 15.93 | 15.93 | 15.93 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 8.71 | 11.52 | 13.06 | 13.37 | 12.33 |
| GPM (%) | 9.98 | 12.61 | 14.28 | 14.55 | 14.04 |
| NPM (%) | -4.89 | 7.46 | 8.60 | 8.51 | 8.44 |
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