| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 4,590.75 | 4,869.22 | 4,064.27 | 6,700.69 | 4,675.85 |
| Operating profit | 262.95 | 272.66 | 176.08 | 455.07 | 246.28 |
| Interest | 144.59 | 140.61 | 137.34 | 150.75 | 138.99 |
| Gross profit | 401.93 | 411.90 | 300.81 | 583.61 | 433.74 |
| EPS (Rs) | 1.41 | 1.45 | 1.04 | 2.08 | 1.56 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 283.57 | 279.85 | 262.06 | 279.29 | 326.45 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | 4,514.30 | 3,791.55 | - | 4,331.43 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 49.49 | 44.23 | 46.03 | 44.39 | 49.68 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 4,278.31 | 38.03 | 50.61 | 6,201.23 | 48.46 |
| Provisions made | - | - | - | - | - |
| Depreciation | 7.38 | 7.38 | 6.87 | 4.34 | 4.80 |
| Taxation | 99.56 | 102.01 | 76.13 | 145.95 | 102.96 |
| Net profit / loss | 294.99 | 302.51 | 217.81 | 433.32 | 325.98 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 2,085.02 | 2,085.02 | 2,085.02 | 2,085.02 | 2,085.02 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 5.73 | 5.60 | 4.33 | 6.79 | 5.27 |
| GPM (%) | 8.25 | 8.00 | 6.95 | 8.36 | 8.67 |
| NPM (%) | 6.05 | 5.88 | 5.03 | 6.21 | 6.52 |
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