| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Sales | 137.32 | 125.68 | 108.65 | 100.00 | 97.97 |
| Operating profit | 73.48 | 79.42 | 72.14 | 58.86 | 57.25 |
| Interest | 67.63 | 61.51 | 50.72 | 43.70 | 42.43 |
| Gross profit | 8.91 | 18.37 | 22.56 | 15.33 | 15.02 |
| EPS (Rs) | 3.90 | 7.63 | 9.71 | 6.57 | 7.10 |
| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Other income | 3.06 | 0.46 | 1.14 | 0.18 | 0.20 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 25.45 | 24.19 | 23.67 | 21.80 | 21.27 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 21.83 | 20.47 | 16.49 | 14.49 | 18.35 |
| Provisions made | 16.56 | 1.60 | -3.64 | 4.86 | 1.11 |
| Depreciation | 1.93 | 1.08 | 0.94 | 0.82 | 0.33 |
| Taxation | 0.56 | 4.73 | 5.65 | 3.71 | 3.00 |
| Net profit / loss | 6.42 | 12.56 | 15.97 | 10.80 | 11.68 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 16.45 | 16.45 | 16.45 | 16.45 | 16.45 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 53.51 | 63.19 | 66.39 | 58.85 | 58.43 |
| GPM (%) | 6.35 | 14.56 | 20.55 | 15.30 | 15.30 |
| NPM (%) | 4.57 | 9.95 | 14.55 | 10.78 | 11.90 |
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