| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 232.27 | 251.57 | 245.48 | 174.12 | 251.54 |
| Operating profit | 16.36 | 12.90 | 13.29 | 9.34 | 17.16 |
| Interest | 0.30 | 0.07 | 0.34 | 0.25 | 0.36 |
| Gross profit | 16.20 | 12.92 | 13.03 | 9.21 | 16.82 |
| EPS (Rs) | 38.43 | 30.89 | 29.86 | 21.11 | 39.71 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.15 | 0.09 | 0.08 | 0.12 | 0.02 |
| Stock adjustment | 1.31 | -15.72 | 8.22 | -0.39 | -5.53 |
| Raw material | 173.51 | 197.72 | 178.31 | 128.17 | 200.43 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 3.56 | 3.29 | 3.19 | 3.20 | 3.31 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 37.54 | 53.37 | 42.46 | 33.81 | 36.16 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.73 | 0.73 | 0.72 | 0.74 | 0.73 |
| Taxation | 3.94 | 2.92 | 3.35 | 2.14 | 4.16 |
| Net profit / loss | 11.54 | 9.27 | 8.96 | 6.34 | 11.92 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 7.04 | 5.13 | 5.42 | 5.36 | 6.82 |
| GPM (%) | 6.97 | 5.13 | 5.31 | 5.29 | 6.69 |
| NPM (%) | 4.96 | 3.68 | 3.65 | 3.64 | 4.74 |
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