| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 139.22 | 107.56 | 114.17 | 134.58 | 131.71 |
| Operating profit | 14.75 | 11.38 | 10.14 | 15.58 | 10.60 |
| Interest | 0.47 | 0.27 | 0.33 | 0.19 | 0.43 |
| Gross profit | 15.44 | 13.41 | 12.63 | 17.23 | 12.54 |
| EPS (Rs) | 2.85 | 2.33 | 2.18 | 3.35 | 1.97 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 1.17 | 2.30 | 2.83 | 1.84 | 2.36 |
| Stock adjustment | 14.62 | -12.11 | -1.20 | 6.13 | 7.88 |
| Raw material | 74.12 | 76.85 | 72.21 | 78.79 | 81.71 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 10.24 | 9.16 | 7.79 | 9.43 | 9.39 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 25.49 | 22.28 | 25.23 | 24.66 | 22.13 |
| Provisions made | - | - | - | - | - |
| Depreciation | 4.22 | 4.21 | 4.16 | 3.92 | 4.09 |
| Taxation | 2.00 | 1.65 | 1.59 | 2.72 | 2.21 |
| Net profit / loss | 9.22 | 7.54 | 6.89 | 10.59 | 6.24 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 32.34 | 32.34 | 31.63 | 31.63 | 31.63 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 10.59 | 10.58 | 8.88 | 11.58 | 8.05 |
| GPM (%) | 11.00 | 12.20 | 10.80 | 12.63 | 9.35 |
| NPM (%) | 6.57 | 6.86 | 5.88 | 7.77 | 4.65 |
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