| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 86.83 | 91.41 | 88.03 | 95.61 | 84.81 |
| Operating profit | 3.55 | 10.62 | 6.32 | 12.60 | 10.95 |
| Interest | 0.60 | 0.32 | 0.44 | 0.46 | 0.28 |
| Gross profit | 3.11 | 15.73 | 12.14 | 16.30 | 14.86 |
| EPS (Rs) | 1.27 | 16.26 | 12.67 | 17.56 | 14.40 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.15 | 5.43 | 6.27 | 4.16 | 4.19 |
| Stock adjustment | -4.73 | -5.91 | 5.91 | -4.52 | -5.07 |
| Raw material | 49.82 | 41.77 | 40.42 | 50.01 | 45.07 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 13.25 | 13.67 | 10.85 | 10.95 | 10.53 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 24.93 | 31.26 | 24.53 | 26.57 | 23.33 |
| Provisions made | - | - | - | - | - |
| Depreciation | 2.30 | 2.30 | 2.14 | 2.06 | 2.07 |
| Taxation | 0.03 | 3.39 | 2.18 | 3.39 | 3.90 |
| Net profit / loss | 0.78 | 10.04 | 7.83 | 10.85 | 8.90 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 3.09 | 3.09 | 3.09 | 3.09 | 3.09 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 4.09 | 11.62 | 7.18 | 13.17 | 12.91 |
| GPM (%) | 3.57 | 16.25 | 12.88 | 16.34 | 16.70 |
| NPM (%) | 0.90 | 10.37 | 8.30 | 10.87 | 10.00 |
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