Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 31.30 | 26.36 | 28.95 | 31.50 | 27.33 |
Operating profit | 7.73 | 6.32 | 7.43 | 9.23 | 9.03 |
Interest | 0.04 | 0.02 | 0.04 | 0.04 | 0.04 |
Gross profit | 8.38 | 6.99 | 7.82 | 9.52 | 9.23 |
EPS (Rs) | 1.26 | 2.03 | 2.33 | 2.91 | 2.76 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 0.68 | 0.70 | 0.42 | 0.33 | 0.23 |
Stock adjustment | 0.09 | 0.03 | -0.25 | -0.30 | -0.23 |
Raw material | 8.34 | 6.10 | 8.97 | 9.67 | 8.16 |
Power and fuel | - | - | - | - | - |
Employee expenses | 0.89 | 0.84 | 0.88 | 1.09 | 1.04 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 14.25 | 13.06 | 11.92 | 11.81 | 9.33 |
Provisions made | - | - | - | - | - |
Depreciation | 0.72 | 0.67 | 0.66 | 0.67 | 0.68 |
Taxation | 1.89 | 1.66 | 1.81 | 2.18 | 2.23 |
Net profit / loss | 5.77 | 4.67 | 5.35 | 6.68 | 6.33 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 45.91 | 22.95 | 22.95 | 22.95 | 22.95 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 24.70 | 23.97 | 25.68 | 29.32 | 33.05 |
GPM (%) | 26.20 | 25.84 | 26.61 | 29.93 | 33.49 |
NPM (%) | 18.05 | 17.25 | 18.22 | 20.98 | 22.96 |