| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 1,256.10 | 1,244.23 | 1,206.22 | 1,203.40 | 1,092.31 |
| Operating profit | 121.23 | 123.83 | 193.66 | 213.37 | 172.48 |
| Interest | 0.15 | 0.18 | 0.23 | 0.24 | 0.25 |
| Gross profit | 168.59 | 147.12 | 233.49 | 248.07 | 195.91 |
| EPS (Rs) | 22.18 | 19.08 | 32.17 | 35.36 | 26.74 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 47.51 | 23.47 | 40.06 | 34.94 | 23.68 |
| Stock adjustment | 11.68 | -64.54 | -65.58 | -45.61 | 36.82 |
| Raw material | 310.60 | 312.99 | 302.27 | 333.19 | 282.38 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 87.74 | 84.75 | 86.83 | 89.14 | 83.09 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 724.85 | 787.20 | 689.04 | 613.31 | 517.54 |
| Provisions made | - | - | - | - | - |
| Depreciation | 21.38 | 20.09 | 19.78 | 18.88 | 18.88 |
| Taxation | 37.56 | 32.69 | 54.67 | 54.38 | 44.84 |
| Net profit / loss | 109.65 | 94.34 | 159.04 | 174.81 | 132.19 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 49.44 | 49.44 | 49.44 | 49.44 | 49.44 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 9.65 | 9.95 | 16.06 | 17.73 | 15.79 |
| GPM (%) | 12.93 | 11.61 | 18.73 | 20.03 | 17.55 |
| NPM (%) | 8.41 | 7.44 | 12.76 | 14.12 | 11.85 |
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