| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 87.82 | 82.49 | 78.95 | 77.03 | 73.82 |
| Operating profit | 21.78 | 28.78 | 25.66 | 27.57 | 22.54 |
| Interest | 0.49 | 0.59 | 0.65 | 0.72 | 0.75 |
| Gross profit | 33.85 | 49.14 | 41.30 | 41.54 | 43.53 |
| EPS (Rs) | 1.07 | 1.61 | 1.35 | 1.42 | 1.52 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 12.56 | 20.94 | 16.29 | 14.69 | 21.74 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 49.38 | 45.42 | 44.33 | 41.05 | 42.25 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 16.67 | 8.29 | 8.96 | 8.41 | 9.04 |
| Provisions made | - | - | - | - | - |
| Depreciation | 2.28 | 2.49 | 2.40 | 2.09 | 2.14 |
| Taxation | 9.53 | 13.40 | 11.04 | 10.22 | 10.03 |
| Net profit / loss | 22.04 | 33.25 | 27.87 | 29.23 | 31.35 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 20.65 | 20.60 | 20.60 | 20.59 | 20.59 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 24.79 | 34.89 | 32.50 | 35.79 | 30.53 |
| GPM (%) | 33.72 | 47.51 | 43.37 | 45.29 | 45.55 |
| NPM (%) | 21.96 | 32.14 | 29.26 | 31.87 | 32.81 |
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