| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Sales | 199.03 | 222.82 | 254.97 | 247.47 | 250.35 |
| Operating profit | 34.64 | 56.74 | 83.98 | 80.38 | 87.29 |
| Interest | 34.03 | 32.59 | 34.37 | 32.33 | 29.94 |
| Gross profit | 13.72 | 25.81 | 51.75 | 62.80 | 58.56 |
| EPS (Rs) | 0.82 | 1.48 | 3.34 | 4.41 | 3.76 |
| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Other income | 13.11 | 1.65 | 2.14 | 14.75 | 1.21 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 57.56 | 56.65 | 54.78 | 55.01 | 53.09 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 107.59 | 109.05 | 114.94 | 112.04 | 111.54 |
| Provisions made | -0.76 | 0.38 | 1.27 | 0.04 | -1.56 |
| Depreciation | 6.23 | 5.59 | 5.26 | 5.83 | 5.45 |
| Taxation | -1.12 | 4.70 | 11.51 | 10.82 | 13.78 |
| Net profit / loss | 8.61 | 15.52 | 34.98 | 46.15 | 39.33 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 20.94 | 20.94 | 20.94 | 20.94 | 20.94 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 17.40 | 25.47 | 32.94 | 32.48 | 34.87 |
| GPM (%) | 6.47 | 11.50 | 20.13 | 23.95 | 23.28 |
| NPM (%) | 4.06 | 6.91 | 13.61 | 17.60 | 15.63 |
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