Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 121.21 | 122.48 | 116.48 | 113.58 | 107.77 |
Operating profit | 11.18 | 10.16 | 8.12 | 9.44 | 8.54 |
Interest | 1.32 | 1.60 | 1.21 | 0.93 | 0.98 |
Gross profit | 9.99 | 10.26 | 7.15 | 8.91 | 7.64 |
EPS (Rs) | 1.79 | 2.52 | 0.35 | 1.90 | 1.26 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 0.14 | 1.70 | 0.24 | 0.40 | 0.08 |
Stock adjustment | -14.40 | 10.79 | -21.28 | -6.23 | 0.17 |
Raw material | 108.88 | 86.33 | 116.23 | 96.16 | 86.00 |
Power and fuel | - | - | - | - | - |
Employee expenses | 6.31 | 6.31 | 5.91 | 5.50 | 5.29 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 9.24 | 8.89 | 7.50 | 8.71 | 7.77 |
Provisions made | - | - | - | - | - |
Depreciation | 2.11 | 1.78 | 1.71 | 1.75 | 1.57 |
Taxation | 2.05 | 2.78 | 0.53 | 2.41 | 1.48 |
Net profit / loss | 5.81 | 8.19 | 1.15 | 6.15 | 4.08 |
Extra ordinary item | -0.02 | 2.49 | -3.76 | 1.39 | -0.51 |
Prior year adjustments | - | - | - | - | - |
Equity capital | 3.25 | 3.25 | 3.25 | 3.25 | 3.25 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 9.22 | 8.29 | 6.97 | 8.31 | 7.92 |
GPM (%) | 8.23 | 8.26 | 6.12 | 7.82 | 7.08 |
NPM (%) | 4.79 | 6.59 | 0.98 | 5.40 | 3.78 |