| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 193.69 | 222.47 | 202.84 | 205.31 | 203.72 |
| Operating profit | 25.54 | 37.73 | 36.93 | 48.78 | 43.83 |
| Interest | 0.72 | 0.84 | 0.79 | 0.68 | 1.25 |
| Gross profit | 30.25 | 43.21 | 40.23 | 53.23 | 46.07 |
| EPS (Rs) | 2.06 | 3.13 | 2.90 | 3.94 | 3.35 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 5.43 | 6.32 | 4.09 | 5.13 | 3.49 |
| Stock adjustment | -6.92 | 7.27 | -6.54 | 1.54 | 1.67 |
| Raw material | 111.46 | 113.21 | 110.35 | 90.88 | 101.08 |
| Power and fuel | - | - | 29.84 | - | - |
| Employee expenses | 15.04 | 14.36 | 14.80 | 18.13 | 13.31 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 48.57 | 49.90 | 17.46 | 45.98 | 43.83 |
| Provisions made | - | - | - | - | - |
| Depreciation | 3.22 | 3.22 | 3.19 | 3.20 | 3.18 |
| Taxation | 7.45 | 10.23 | 9.47 | 12.63 | 11.03 |
| Net profit / loss | 19.58 | 29.76 | 27.57 | 37.40 | 31.86 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 9.50 | 9.50 | 9.50 | 9.50 | 9.50 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 13.19 | 16.96 | 18.21 | 23.76 | 21.51 |
| GPM (%) | 15.19 | 18.89 | 19.44 | 25.29 | 22.23 |
| NPM (%) | 9.83 | 13.01 | 13.32 | 17.77 | 15.38 |
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