Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 279.96 | 330.61 | 517.86 | 390.84 | 308.39 |
Operating profit | 61.81 | 73.28 | 157.44 | 75.57 | 43.31 |
Interest | 0.68 | 0.44 | 0.92 | 0.67 | 0.76 |
Gross profit | 77.00 | 172.72 | 184.19 | 102.23 | 69.98 |
EPS (Rs) | 1.63 | 5.03 | 4.51 | 2.40 | 1.55 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 15.87 | 99.89 | 27.67 | 27.33 | 27.43 |
Stock adjustment | -84.15 | -112.63 | 18.68 | 57.22 | 22.37 |
Raw material | 218.71 | 275.22 | 252.60 | 180.61 | 160.37 |
Power and fuel | - | - | - | - | - |
Employee expenses | 23.14 | 28.05 | 29.73 | 24.54 | 23.48 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 60.46 | 66.70 | 59.41 | 52.89 | 58.86 |
Provisions made | - | - | - | - | - |
Depreciation | 8.82 | 8.47 | 8.22 | 7.95 | 7.96 |
Taxation | 17.67 | 20.22 | 44.57 | 24.33 | 16.46 |
Net profit / loss | 47.38 | 146.12 | 131.06 | 69.69 | 45.12 |
Extra ordinary item | -3.14 | 2.08 | -0.34 | -0.26 | -0.44 |
Prior year adjustments | - | - | - | - | - |
Equity capital | 29.03 | 29.03 | 29.03 | 29.03 | 29.03 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 22.08 | 22.16 | 30.40 | 19.33 | 14.04 |
GPM (%) | 26.03 | 40.12 | 33.76 | 24.45 | 20.84 |
NPM (%) | 16.02 | 33.94 | 24.02 | 16.67 | 13.44 |