| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 728.94 | 812.90 | 757.55 | 674.93 | 619.83 |
| Operating profit | 27.48 | 30.87 | 22.00 | 27.31 | 22.55 |
| Interest | 10.20 | 8.46 | 7.56 | 7.60 | 7.11 |
| Gross profit | 21.81 | 26.25 | 18.01 | 22.41 | 19.53 |
| EPS (Rs) | 3.23 | 3.91 | 2.28 | 3.55 | 2.66 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 4.53 | 3.84 | 3.57 | 2.71 | 4.09 |
| Stock adjustment | 18.48 | -2.00 | -19.81 | -13.91 | 8.57 |
| Raw material | 647.81 | 750.26 | 724.14 | 632.43 | 559.24 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 13.16 | 12.90 | 11.70 | 11.61 | 11.43 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 22.01 | 20.87 | 19.52 | 17.50 | 18.03 |
| Provisions made | - | - | - | - | - |
| Depreciation | 4.28 | 4.24 | 4.11 | 4.07 | 4.15 |
| Taxation | 3.30 | 4.80 | 3.86 | 2.74 | 3.68 |
| Net profit / loss | 14.23 | 17.21 | 10.04 | 15.60 | 11.71 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 22.02 | 22.00 | 22.00 | 22.00 | 22.00 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 3.77 | 3.80 | 2.90 | 4.05 | 3.64 |
| GPM (%) | 2.97 | 3.21 | 2.37 | 3.31 | 3.13 |
| NPM (%) | 1.94 | 2.11 | 1.32 | 2.30 | 1.88 |
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