Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 56.89 | 46.73 | 46.59 | 48.85 | 53.97 |
Operating profit | 16.89 | 10.81 | 11.12 | 11.93 | 19.01 |
Interest | 3.33 | 3.63 | 3.65 | 3.71 | 3.55 |
Gross profit | 14.54 | 12.39 | 9.97 | 11.86 | 16.24 |
EPS (Rs) | 2.91 | 2.26 | 1.62 | 2.09 | 3.38 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 0.97 | 5.21 | 2.50 | 3.63 | 0.78 |
Stock adjustment | - | - | - | - | - |
Raw material | - | 4.67 | - | - | - |
Power and fuel | 4.22 | - | - | - | - |
Employee expenses | 11.23 | 10.87 | 10.68 | 10.19 | 9.19 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 24.54 | 20.39 | 24.79 | 26.73 | 25.77 |
Provisions made | - | - | - | - | - |
Depreciation | 3.92 | 4.13 | 4.17 | 4.14 | 3.84 |
Taxation | 2.65 | 2.05 | 1.36 | 1.98 | 3.13 |
Net profit / loss | 7.97 | 6.20 | 4.43 | 5.74 | 9.28 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 27.43 | 27.43 | 27.43 | 27.43 | 27.43 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 29.69 | 23.13 | 23.86 | 24.43 | 35.23 |
GPM (%) | 25.12 | 23.85 | 20.30 | 22.59 | 29.67 |
NPM (%) | 13.77 | 11.94 | 9.03 | 10.94 | 16.95 |