| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 182.20 | 168.11 | 153.51 | 141.47 | 137.06 |
| Operating profit | 8.12 | 7.26 | 6.51 | 7.24 | 5.48 |
| Interest | 3.34 | 3.06 | 2.80 | 2.70 | 2.70 |
| Gross profit | 5.00 | 4.43 | 3.85 | 4.68 | 3.18 |
| EPS (Rs) | 2.23 | 1.94 | 1.64 | 1.36 | 1.33 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.22 | 0.23 | 0.14 | 0.14 | 0.41 |
| Stock adjustment | - | - | - | - | - |
| Raw material | 1.60 | 2.00 | 2.25 | 1.72 | 2.00 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 169.75 | 156.29 | 142.34 | 129.47 | 127.23 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 2.73 | 2.56 | 2.41 | 3.04 | 2.36 |
| Provisions made | - | - | - | - | - |
| Depreciation | 1.32 | 1.09 | 0.94 | 1.16 | 0.89 |
| Taxation | -0.85 | -0.60 | -0.42 | 0.76 | -0.40 |
| Net profit / loss | 4.53 | 3.94 | 3.32 | 2.76 | 2.69 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 10.14 | 10.14 | 10.14 | 10.14 | 10.14 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 4.46 | 4.32 | 4.24 | 5.12 | 3.99 |
| GPM (%) | 2.74 | 2.63 | 2.50 | 3.31 | 2.31 |
| NPM (%) | 2.48 | 2.34 | 2.16 | 1.95 | 1.96 |
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