| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 660.50 | 690.30 | 665.20 | 899.70 | 644.00 |
| Operating profit | 69.60 | 88.40 | 62.30 | 163.40 | 72.20 |
| Interest | 0.90 | 1.40 | 1.60 | 1.10 | 1.20 |
| Gross profit | 77.10 | 96.90 | 70.30 | 179.30 | 75.20 |
| EPS (Rs) | 7.32 | 7.92 | 5.14 | 16.23 | 5.74 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 8.40 | 9.90 | 9.60 | 17.00 | 4.20 |
| Stock adjustment | -28.40 | -5.60 | -13.80 | -2.10 | -3.80 |
| Raw material | 345.70 | 349.40 | 361.70 | 448.60 | 324.40 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 85.80 | 86.00 | 92.00 | 94.20 | 83.00 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 187.80 | 172.10 | 163.00 | 195.60 | 168.20 |
| Provisions made | - | - | - | - | - |
| Depreciation | 14.60 | 14.40 | 13.90 | 13.10 | 12.90 |
| Taxation | 15.10 | 19.50 | 15.50 | 36.50 | 16.70 |
| Net profit / loss | 58.20 | 63.00 | 40.90 | 129.00 | 45.60 |
| Extra ordinary item | 10.80 | - | - | -0.70 | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 15.90 | 15.90 | 15.90 | 15.90 | 15.90 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 10.54 | 12.81 | 9.37 | 18.16 | 11.21 |
| GPM (%) | 11.53 | 13.84 | 10.42 | 19.56 | 11.60 |
| NPM (%) | 8.70 | 9.00 | 6.06 | 14.07 | 7.03 |
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