| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 43.04 | 23.69 | 23.40 | 32.52 | 32.89 |
| Operating profit | 17.08 | 4.55 | 6.33 | 8.38 | 12.36 |
| Interest | 1.77 | 1.57 | 1.64 | 1.66 | 0.58 |
| Gross profit | 15.74 | 7.10 | 5.98 | 7.70 | 12.68 |
| EPS (Rs) | 2.96 | 0.55 | 0.30 | 0.63 | 3.54 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.44 | 4.11 | 1.29 | 0.97 | 0.90 |
| Stock adjustment | - | - | - | - | - |
| Raw material | 15.99 | 11.79 | 10.31 | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 6.54 | 5.03 | 4.67 | 6.05 | 5.30 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 3.44 | 2.33 | 2.08 | 18.09 | 15.24 |
| Provisions made | - | - | - | - | - |
| Depreciation | 5.49 | 5.19 | 4.96 | 1.34 | 3.84 |
| Taxation | 2.61 | 0.48 | 0.26 | 4.82 | 0.75 |
| Net profit / loss | 7.64 | 1.43 | 0.76 | 1.54 | 8.09 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 25.83 | 25.83 | 25.83 | 24.53 | 22.84 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 39.68 | 19.20 | 27.08 | 25.78 | 37.57 |
| GPM (%) | 36.20 | 25.52 | 24.23 | 22.99 | 37.52 |
| NPM (%) | 17.58 | 5.14 | 3.09 | 4.58 | 23.94 |
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