| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Sales | 354.77 | 364.24 | 389.43 | 368.52 | 388.58 |
| Operating profit | 72.40 | 73.32 | 76.86 | 71.53 | 75.26 |
| Interest | 15.16 | 15.49 | 16.11 | 14.54 | 13.27 |
| Gross profit | 65.53 | 63.74 | 69.23 | 63.88 | 69.18 |
| EPS (Rs) | 7.51 | 6.57 | 7.44 | 13.43 | 16.00 |
| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Other income | 8.29 | 5.90 | 8.48 | 6.88 | 7.19 |
| Stock adjustment | 23.49 | 13.61 | -30.48 | -7.28 | -20.05 |
| Raw material | 139.65 | 142.02 | 191.03 | 174.72 | 192.78 |
| Power and fuel | 31.90 | 31.84 | - | 33.10 | 36.10 |
| Employee expenses | 35.66 | 37.13 | 39.09 | 35.90 | 37.68 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 51.67 | 66.33 | 112.93 | 60.53 | 66.81 |
| Provisions made | - | - | - | - | - |
| Depreciation | 22.65 | 20.06 | 20.30 | 19.44 | 17.55 |
| Taxation | 6.67 | 12.00 | 13.00 | 12.01 | 13.60 |
| Net profit / loss | 36.24 | 31.71 | 35.93 | 32.43 | 38.62 |
| Extra ordinary item | 0.02 | 0.04 | - | - | 0.59 |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 48.28 | 48.28 | 48.28 | 24.14 | 24.14 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 20.41 | 20.13 | 19.74 | 19.41 | 19.37 |
| GPM (%) | 18.05 | 17.22 | 17.40 | 17.02 | 17.48 |
| NPM (%) | 9.98 | 8.57 | 9.03 | 8.64 | 9.76 |
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