| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 11.87 | 13.34 | 12.61 | 13.47 | 12.25 |
| Operating profit | 1.65 | 2.15 | 2.19 | 2.16 | 1.62 |
| Interest | 0.10 | 0.09 | 0.10 | 0.10 | 0.10 |
| Gross profit | 1.62 | 2.32 | 2.30 | 2.24 | 1.66 |
| EPS (Rs) | 3.06 | 4.85 | 23.70 | 24.80 | 16.58 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.07 | 0.26 | 0.20 | 0.17 | 0.14 |
| Stock adjustment | 0.04 | -0.42 | 0.33 | -0.31 | 0.44 |
| Raw material | 6.94 | 8.27 | 6.91 | 8.59 | 7.22 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 1.33 | 1.19 | 1.21 | 1.07 | 1.14 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 1.91 | 2.14 | 1.97 | 1.96 | 1.83 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.30 | 0.28 | 0.28 | 0.26 | 0.27 |
| Taxation | 0.35 | 0.50 | 0.52 | 0.41 | 0.34 |
| Net profit / loss | 0.97 | 1.54 | 1.50 | 1.57 | 1.05 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 3.17 | 3.17 | 0.63 | 0.63 | 0.63 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 13.88 | 16.11 | 17.38 | 16.07 | 13.24 |
| GPM (%) | 13.59 | 17.02 | 17.95 | 16.43 | 13.38 |
| NPM (%) | 8.13 | 11.31 | 11.74 | 11.54 | 8.49 |
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