| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 481.67 | 260.25 | 601.67 | 551.77 | 153.02 |
| Operating profit | 192.70 | 37.57 | 190.97 | 207.89 | 17.11 |
| Interest | 24.99 | 4.78 | 4.23 | 4.47 | 4.80 |
| Gross profit | 184.71 | 57.62 | 209.53 | 233.97 | 27.45 |
| EPS (Rs) | 7.82 | 1.98 | 9.03 | 10.01 | 3.56 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 17.00 | 24.83 | 22.79 | 30.55 | 15.14 |
| Stock adjustment | -8.07 | -68.51 | 43.61 | -13.21 | -35.18 |
| Raw material | 74.17 | 115.73 | 117.99 | 65.27 | 30.18 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 40.99 | 44.07 | 36.04 | 48.09 | 39.55 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 181.88 | 131.39 | 213.06 | 243.73 | 101.36 |
| Provisions made | - | - | - | - | - |
| Depreciation | 15.34 | 14.47 | 13.96 | 14.66 | 14.56 |
| Taxation | 42.62 | 11.03 | 49.22 | 57.08 | 3.28 |
| Net profit / loss | 126.75 | 32.12 | 146.35 | 162.23 | 9.61 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 162.04 | 162.04 | 162.04 | 162.04 | 27.01 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 40.01 | 14.44 | 31.74 | 37.68 | 11.18 |
| GPM (%) | 37.04 | 20.21 | 33.55 | 40.18 | 16.32 |
| NPM (%) | 25.42 | 11.27 | 23.44 | 27.86 | 5.71 |
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