| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 185.28 | 173.63 | 159.93 | 186.22 | 164.25 |
| Operating profit | 18.56 | 19.19 | 17.50 | 28.12 | 18.08 |
| Interest | 0.26 | 0.04 | - | 0.03 | - |
| Gross profit | 19.06 | 20.63 | 18.07 | 28.61 | 18.77 |
| EPS (Rs) | 12.25 | 14.31 | 11.42 | 19.91 | 13.09 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.76 | 1.48 | 0.57 | 0.52 | 0.69 |
| Stock adjustment | 0.14 | -4.23 | -10.14 | 2.38 | 3.81 |
| Raw material | 100.51 | 96.24 | 92.02 | 95.62 | 87.46 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 26.55 | 25.30 | 25.44 | 24.30 | 22.54 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 39.52 | 37.13 | 35.11 | 35.80 | 32.36 |
| Provisions made | - | - | - | - | - |
| Depreciation | 6.42 | 5.62 | 6.11 | 6.31 | 5.24 |
| Taxation | 3.06 | 3.93 | 3.13 | 5.69 | 3.41 |
| Net profit / loss | 9.47 | 11.06 | 8.83 | 15.39 | 10.12 |
| Extra ordinary item | -0.11 | -0.02 | - | -1.22 | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 7.73 | 7.73 | 7.73 | 7.73 | 7.73 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 10.02 | 11.05 | 10.94 | 15.10 | 11.01 |
| GPM (%) | 10.25 | 11.78 | 11.26 | 15.32 | 11.38 |
| NPM (%) | 5.09 | 6.32 | 5.50 | 8.24 | 6.14 |
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