| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 85.69 | 70.60 | 107.63 | 121.39 | 111.26 |
| Operating profit | 19.87 | 13.96 | 37.34 | 10.07 | 18.64 |
| Interest | 0.82 | 1.10 | 1.12 | 1.61 | 1.36 |
| Gross profit | 50.01 | 39.35 | 52.73 | 73.29 | 30.24 |
| EPS (Rs) | 1.04 | 0.80 | 1.03 | 1.79 | 0.54 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 30.96 | 26.50 | 16.51 | 64.83 | 12.96 |
| Stock adjustment | -0.30 | -0.49 | -1.37 | - | - |
| Raw material | 17.15 | 19.25 | 32.39 | 57.35 | 34.92 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 7.00 | 7.04 | 9.67 | 14.00 | 8.39 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 41.97 | 30.83 | 29.60 | 39.97 | 49.31 |
| Provisions made | - | - | - | - | - |
| Depreciation | 1.88 | 1.77 | 1.64 | 1.97 | 1.80 |
| Taxation | 8.98 | 7.87 | 12.89 | 4.79 | 8.28 |
| Net profit / loss | 39.15 | 29.72 | 38.20 | 66.53 | 20.17 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 75.06 | 74.44 | 74.25 | 74.25 | 74.25 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 23.19 | 19.77 | 34.69 | 8.30 | 16.75 |
| GPM (%) | 42.87 | 40.53 | 42.48 | 39.36 | 24.35 |
| NPM (%) | 33.56 | 30.61 | 30.77 | 35.73 | 16.24 |
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