| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 109.16 | 122.84 | 118.34 | 116.99 | 115.05 |
| Operating profit | 12.00 | 25.31 | 18.49 | 15.14 | 14.96 |
| Interest | 1.19 | 1.25 | 1.25 | 1.22 | 1.30 |
| Gross profit | 19.03 | 24.30 | 25.28 | 22.10 | 21.24 |
| EPS (Rs) | 4.56 | 5.88 | 6.21 | 5.18 | 4.92 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 8.22 | 0.24 | 8.04 | 8.18 | 7.58 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 33.75 | 35.35 | 35.53 | 33.00 | 32.50 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | 47.18 | 45.85 | 47.92 | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 16.23 | 16.33 | 16.40 | 68.85 | 67.59 |
| Provisions made | - | - | - | - | - |
| Depreciation | 7.10 | 7.24 | 7.12 | 6.92 | 6.96 |
| Taxation | 2.09 | 3.97 | 4.33 | 3.66 | 3.33 |
| Net profit / loss | 9.84 | 13.09 | 13.83 | 11.52 | 10.95 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 10.78 | 11.13 | 11.13 | 11.13 | 11.13 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 10.99 | 20.60 | 15.62 | 12.94 | 13.00 |
| GPM (%) | 16.21 | 19.74 | 20.00 | 17.66 | 17.32 |
| NPM (%) | 8.38 | 10.64 | 10.94 | 9.20 | 8.93 |
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