| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 46.78 | 56.79 | 36.17 | 57.55 | 53.97 |
| Operating profit | 10.68 | 8.99 | 1.72 | 12.08 | 10.25 |
| Interest | 0.21 | 0.07 | 0.15 | 0.15 | 0.11 |
| Gross profit | 10.68 | 12.80 | 4.71 | 13.90 | 11.91 |
| EPS (Rs) | 3.71 | 4.48 | 1.45 | 4.68 | 4.13 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.20 | 3.88 | 3.14 | 1.96 | 1.77 |
| Stock adjustment | -7.04 | 3.64 | -1.93 | 7.61 | 4.40 |
| Raw material | 24.62 | 26.10 | 17.29 | 21.58 | 21.93 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 6.81 | 6.75 | 9.22 | 6.33 | 5.96 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 11.70 | 11.31 | 9.87 | 9.96 | 11.44 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.98 | 0.97 | 0.96 | 1.02 | 1.00 |
| Taxation | 2.28 | 2.85 | 0.86 | 3.51 | 2.64 |
| Net profit / loss | 7.42 | 8.98 | 2.90 | 9.37 | 8.26 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 4.01 | 4.01 | 4.01 | 4.01 | 4.01 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 22.83 | 15.83 | 4.75 | 20.99 | 18.99 |
| GPM (%) | 22.72 | 21.10 | 11.98 | 23.35 | 21.37 |
| NPM (%) | 15.80 | 14.80 | 7.37 | 15.74 | 14.82 |
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