Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 84.41 | 90.03 | 80.08 | 91.98 | 78.10 |
Operating profit | 17.51 | 19.68 | 17.36 | 20.86 | 16.70 |
Interest | 2.20 | 2.71 | 2.48 | 3.06 | 2.73 |
Gross profit | 15.96 | 17.20 | 15.16 | 18.38 | 14.59 |
EPS (Rs) | 8.23 | 8.18 | 8.06 | 4.33 | 7.42 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 0.65 | 0.22 | 0.28 | 0.58 | 0.62 |
Stock adjustment | 0.02 | 0.33 | -1.18 | -1.70 | -0.22 |
Raw material | 36.79 | 38.91 | 37.43 | 47.73 | 39.54 |
Power and fuel | - | - | - | - | - |
Employee expenses | 11.07 | 10.30 | 9.72 | 8.98 | 8.00 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 19.03 | 20.82 | 16.75 | 16.10 | 14.07 |
Provisions made | - | - | - | - | - |
Depreciation | 4.55 | 4.61 | 4.02 | 5.04 | 4.81 |
Taxation | 2.87 | 4.10 | 2.77 | 1.75 | 2.07 |
Net profit / loss | 8.54 | 8.49 | 8.37 | 4.50 | 7.70 |
Extra ordinary item | - | - | - | -7.10 | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 10.38 | 10.38 | 10.38 | 10.38 | 10.38 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 20.74 | 21.86 | 21.68 | 22.68 | 21.39 |
GPM (%) | 18.76 | 19.05 | 18.86 | 19.86 | 18.53 |
NPM (%) | 10.04 | 9.40 | 10.41 | 4.86 | 9.79 |