| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 193.81 | 116.60 | 82.41 | 86.17 | 115.80 |
| Operating profit | 21.81 | 13.95 | 14.20 | 4.72 | 12.00 |
| Interest | 3.06 | 2.54 | 1.78 | 0.42 | 2.53 |
| Gross profit | 18.95 | 11.56 | 12.61 | 4.58 | 9.51 |
| EPS (Rs) | 3.27 | 2.02 | 2.27 | 0.67 | 1.70 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.21 | 0.15 | 0.20 | 0.28 | 0.04 |
| Stock adjustment | 17.41 | -60.28 | -3.23 | -11.28 | -8.20 |
| Raw material | 79.12 | 80.55 | 33.17 | 21.49 | 43.19 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 3.52 | 3.15 | 2.90 | 2.38 | 2.18 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 71.96 | 79.22 | 35.37 | 68.87 | 66.64 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.79 | 0.76 | 0.48 | 0.34 | 0.36 |
| Taxation | 5.08 | 2.73 | 3.06 | 1.54 | 2.37 |
| Net profit / loss | 13.09 | 8.07 | 9.08 | 2.69 | 6.78 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 11.25 | 11.96 | 17.22 | 5.47 | 10.36 |
| GPM (%) | 9.77 | 9.90 | 15.27 | 5.30 | 8.21 |
| NPM (%) | 6.74 | 6.91 | 10.99 | 3.12 | 5.85 |
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