| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 32.91 | 34.00 | 29.75 | 37.85 | 31.57 |
| Operating profit | 8.79 | 8.36 | 5.97 | 14.06 | 8.77 |
| Interest | 4.08 | 4.11 | 4.07 | 3.82 | 4.30 |
| Gross profit | 8.16 | 7.78 | 5.37 | 12.72 | 5.89 |
| EPS (Rs) | 1.46 | 1.32 | 0.79 | 1.19 | 1.45 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 3.46 | 3.53 | 3.47 | 2.47 | 1.42 |
| Stock adjustment | - | - | - | - | - |
| Raw material | 3.39 | 3.84 | 3.41 | 3.45 | 3.31 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 5.54 | 5.37 | 5.35 | 4.59 | 5.20 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 15.19 | 16.44 | 15.01 | 15.75 | 14.29 |
| Provisions made | - | - | - | - | - |
| Depreciation | 4.44 | 4.37 | 4.38 | 5.60 | 4.21 |
| Taxation | 1.19 | 1.13 | -0.36 | 5.06 | -0.82 |
| Net profit / loss | 2.53 | 2.29 | 1.36 | 2.06 | 2.50 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 17.29 | 17.29 | 17.29 | 17.29 | 17.29 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 26.70 | 24.58 | 20.08 | 37.16 | 27.79 |
| GPM (%) | 22.44 | 20.73 | 16.17 | 31.53 | 17.87 |
| NPM (%) | 6.95 | 6.10 | 4.10 | 5.10 | 7.59 |
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