| Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | Sep' 23 | |
|---|---|---|---|---|---|
| Sales | 8.73 | 26.12 | 22.20 | 26.06 | 17.42 |
| Operating profit | 5.03 | 10.32 | 10.28 | 11.94 | 6.66 |
| Interest | 0.92 | 0.83 | 0.79 | 0.47 | 0.33 |
| Gross profit | 4.55 | 10.16 | 10.32 | 11.59 | 6.41 |
| EPS (Rs) | 1.60 | 4.58 | 4.36 | 5.74 | 3.73 |
| Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | Sep' 23 | |
|---|---|---|---|---|---|
| Other income | 0.44 | 0.67 | 0.82 | 0.11 | 0.07 |
| Stock adjustment | -14.10 | 1.49 | -10.12 | -6.46 | -9.08 |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 9.48 | 9.24 | 12.93 | 13.61 | 13.14 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 8.32 | 5.08 | 9.11 | 6.98 | 6.69 |
| Provisions made | - | - | - | - | - |
| Depreciation | 1.67 | 1.62 | 1.88 | 0.97 | 0.86 |
| Taxation | 0.70 | 2.32 | 2.52 | 2.82 | 1.20 |
| Net profit / loss | 2.17 | 6.21 | 5.92 | 7.80 | 4.35 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 13.58 | 13.58 | 13.58 | 13.58 | 11.64 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 57.60 | 39.51 | 46.32 | 45.82 | 38.24 |
| GPM (%) | 49.57 | 37.93 | 44.82 | 44.27 | 36.62 |
| NPM (%) | 23.65 | 23.20 | 25.71 | 29.79 | 24.85 |
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