| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 623.21 | 578.09 | 611.89 | 649.17 | 696.62 |
| Operating profit | 35.36 | 38.84 | 73.44 | 51.82 | 71.43 |
| Interest | 10.24 | 10.58 | 13.17 | 14.02 | 15.27 |
| Gross profit | 28.90 | 32.83 | 64.04 | 43.79 | 62.70 |
| EPS (Rs) | 1.53 | 2.81 | 8.65 | 4.24 | 9.03 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 3.78 | 4.57 | 3.76 | 5.99 | 6.54 |
| Stock adjustment | 19.11 | -20.51 | 22.83 | -62.23 | -43.49 |
| Raw material | 205.73 | 196.11 | 169.54 | 219.76 | 248.69 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 33.33 | 30.49 | 32.62 | 33.55 | 33.75 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 329.67 | 333.15 | 313.47 | 406.26 | 386.24 |
| Provisions made | - | - | - | - | - |
| Depreciation | 18.74 | 17.93 | 16.74 | 19.94 | 18.73 |
| Taxation | 4.08 | 3.75 | 13.02 | 8.60 | 11.46 |
| Net profit / loss | 6.08 | 11.15 | 34.28 | 15.25 | 32.52 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 39.64 | 39.64 | 39.64 | 36.00 | 36.00 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 5.67 | 6.72 | 12.00 | 7.98 | 10.25 |
| GPM (%) | 4.61 | 5.63 | 10.40 | 6.68 | 8.92 |
| NPM (%) | 0.97 | 1.91 | 5.57 | 2.33 | 4.62 |
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