| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 96.10 | 93.81 | 96.40 | 94.65 | 85.32 |
| Operating profit | 7.64 | 7.30 | 6.26 | 7.44 | 6.02 |
| Interest | 1.38 | 3.20 | 2.98 | 2.92 | 3.20 |
| Gross profit | 6.89 | 4.92 | 4.12 | 6.81 | 3.39 |
| EPS (Rs) | 0.71 | 0.23 | 0.07 | 0.86 | 0.02 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.63 | 0.82 | 0.84 | 2.29 | 0.57 |
| Stock adjustment | 1.39 | 1.04 | 5.08 | -5.38 | -6.16 |
| Raw material | 53.98 | 54.22 | 55.02 | 61.39 | 55.51 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 10.59 | 10.77 | 10.27 | 10.57 | 9.35 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 22.49 | 20.48 | 19.78 | 20.63 | 20.61 |
| Provisions made | - | - | - | - | - |
| Depreciation | 3.93 | 3.93 | 3.83 | 3.97 | 3.31 |
| Taxation | 0.76 | 0.29 | 0.07 | 0.31 | 0.02 |
| Net profit / loss | 2.20 | 0.70 | 0.22 | 2.53 | 0.06 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 30.82 | 30.82 | 29.48 | 29.48 | 26.98 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 7.95 | 7.78 | 6.50 | 7.86 | 7.05 |
| GPM (%) | 7.13 | 5.20 | 4.24 | 7.02 | 3.94 |
| NPM (%) | 2.27 | 0.74 | 0.22 | 2.61 | 0.07 |
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