| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 739.74 | 740.57 | 674.11 | 693.05 | 694.78 |
| Operating profit | 75.83 | 70.20 | 56.59 | 69.80 | 69.43 |
| Interest | 5.21 | 4.73 | 4.72 | 4.72 | 2.94 |
| Gross profit | 73.23 | 74.46 | 57.02 | 68.70 | 68.86 |
| EPS (Rs) | 5.85 | 6.11 | 4.10 | 4.54 | 5.59 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 2.62 | 8.99 | 5.15 | 3.62 | 2.37 |
| Stock adjustment | -18.56 | 1.03 | -6.82 | 6.20 | -6.07 |
| Raw material | 508.66 | 497.95 | 460.91 | 455.95 | 473.13 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 84.88 | 84.19 | 82.15 | 78.96 | 78.49 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 88.93 | 87.20 | 81.27 | 82.15 | 79.79 |
| Provisions made | - | - | - | - | - |
| Depreciation | 24.65 | 23.97 | 23.14 | 23.78 | 22.16 |
| Taxation | 13.38 | 13.75 | 9.21 | 12.04 | 13.06 |
| Net profit / loss | 35.20 | 36.75 | 24.67 | 27.32 | 33.64 |
| Extra ordinary item | - | - | - | -5.56 | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 60.19 | 60.19 | 60.19 | 60.19 | 60.19 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 10.25 | 9.48 | 8.39 | 10.07 | 9.99 |
| GPM (%) | 9.86 | 9.93 | 8.39 | 9.86 | 9.88 |
| NPM (%) | 4.74 | 4.90 | 3.63 | 3.92 | 4.83 |
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