| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 117.16 | 114.46 | 110.89 | 107.64 | 82.10 |
| Operating profit | 9.73 | 7.28 | 8.80 | 8.41 | 3.03 |
| Interest | - | - | - | - | - |
| Gross profit | 11.04 | 8.50 | 10.01 | 9.44 | 3.81 |
| EPS (Rs) | 1.21 | 0.85 | 1.07 | 0.96 | 0.21 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 1.31 | 1.23 | 1.21 | 1.02 | 0.78 |
| Stock adjustment | 0.26 | 0.84 | -1.99 | 0.98 | -3.13 |
| Raw material | 88.12 | 89.38 | 86.68 | 80.34 | 65.48 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 5.89 | 5.79 | 5.88 | 6.04 | 5.65 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 13.15 | 11.17 | 11.52 | 11.87 | 11.07 |
| Provisions made | - | - | - | - | - |
| Depreciation | 2.24 | 2.23 | 2.23 | 2.34 | 2.29 |
| Taxation | 2.24 | 1.67 | 1.99 | 1.88 | 0.36 |
| Net profit / loss | 6.57 | 4.60 | 5.80 | 5.22 | 1.16 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 27.13 | 27.13 | 27.13 | 27.13 | 27.13 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 8.31 | 6.36 | 7.94 | 7.82 | 3.69 |
| GPM (%) | 9.32 | 7.35 | 8.93 | 8.68 | 4.60 |
| NPM (%) | 5.54 | 3.97 | 5.17 | 4.81 | 1.40 |
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