| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Sales | 1,32,962.00 | 1,24,381.00 | 1,30,108.00 | 1,29,898.00 | 1,46,832.00 |
| Operating profit | 15,116.00 | 15,213.00 | 13,425.00 | 14,315.00 | 20,023.00 |
| Interest | 2,058.00 | 2,371.00 | 2,662.00 | 2,963.00 | 3,613.00 |
| Gross profit | 18,635.00 | 16,056.00 | 14,564.00 | 14,854.00 | 19,907.00 |
| EPS (Rs) | 8.29 | 6.44 | 11.40 | 11.25 | 16.68 |
| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Other income | 5,577.00 | 3,214.00 | 3,801.00 | 3,502.00 | 3,497.00 |
| Stock adjustment | -995.00 | -4,085.00 | -723.00 | -4,876.00 | 8,584.00 |
| Raw material | 95,945.00 | 91,561.00 | 96,836.00 | 99,679.00 | 96,259.00 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 2,276.00 | 2,181.00 | 2,077.00 | 2,156.00 | 1,946.00 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 20,620.00 | 19,511.00 | 18,493.00 | 18,624.00 | 20,020.00 |
| Provisions made | - | - | - | - | - |
| Depreciation | 4,464.00 | 4,459.00 | 4,350.00 | 4,708.00 | 4,856.00 |
| Taxation | 2,954.00 | 2,876.00 | 2,501.00 | 2,535.00 | 3,768.00 |
| Net profit / loss | 11,217.00 | 8,721.00 | 7,713.00 | 7,611.00 | 11,283.00 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 13,532.00 | 13,532.00 | 6,766.00 | 6,766.00 | 6,766.00 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 11.37 | 12.23 | 10.32 | 11.02 | 13.64 |
| GPM (%) | 13.45 | 12.58 | 10.88 | 11.13 | 13.24 |
| NPM (%) | 8.10 | 6.83 | 5.76 | 5.71 | 7.51 |
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