Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 134.21 | 147.69 | 161.17 | 148.02 | 130.29 |
Operating profit | 8.59 | 9.39 | 9.58 | 8.89 | 7.56 |
Interest | 2.13 | 2.05 | 1.90 | 2.09 | 1.77 |
Gross profit | 6.65 | 7.47 | 7.80 | 6.90 | 5.84 |
EPS (Rs) | 0.76 | 1.00 | 0.99 | 0.82 | 0.65 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 0.19 | 0.12 | 0.12 | 0.10 | 0.05 |
Stock adjustment | 2.19 | 4.16 | 1.08 | -4.81 | 2.18 |
Raw material | 99.92 | 110.41 | 112.86 | 108.00 | 99.32 |
Power and fuel | - | - | - | - | - |
Employee expenses | 6.18 | 6.25 | 5.34 | 4.90 | 4.75 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 17.33 | 17.48 | 32.31 | 31.04 | 16.49 |
Provisions made | - | - | - | - | - |
Depreciation | 1.92 | 1.71 | 1.68 | 1.76 | 1.67 |
Taxation | 1.23 | 1.17 | 1.56 | 1.38 | 1.21 |
Net profit / loss | 3.50 | 4.59 | 4.55 | 3.76 | 2.96 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 4.59 | 4.59 | 4.59 | 4.59 | 4.59 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 6.40 | 6.36 | 5.94 | 6.00 | 5.80 |
GPM (%) | 4.95 | 5.05 | 4.84 | 4.66 | 4.48 |
NPM (%) | 2.61 | 3.10 | 2.82 | 2.54 | 2.27 |