| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 14.43 | 8.08 | 16.55 | 14.82 | 14.07 |
| Operating profit | 3.19 | 0.77 | 7.44 | 5.68 | 5.76 |
| Interest | 0.55 | 0.35 | 0.25 | 0.25 | 0.26 |
| Gross profit | 3.01 | 4.15 | 10.07 | 7.47 | 7.55 |
| EPS (Rs) | 0.22 | 0.44 | 1.34 | 1.04 | 2.14 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.36 | 3.73 | 2.89 | 2.04 | 2.05 |
| Stock adjustment | - | - | - | - | - |
| Raw material | 2.42 | 1.64 | 2.09 | 2.18 | 1.89 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 3.20 | 3.02 | 3.13 | 3.02 | 2.89 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 5.61 | 2.65 | 3.90 | 3.95 | 3.54 |
| Provisions made | - | - | - | - | - |
| Depreciation | 1.44 | 1.15 | 1.03 | 1.07 | 1.15 |
| Taxation | 0.45 | 0.76 | 2.19 | 1.08 | 0.93 |
| Net profit / loss | 1.12 | 2.24 | 6.85 | 5.32 | 5.47 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 10.25 | 10.25 | 10.25 | 10.25 | 5.13 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 22.13 | 9.52 | 44.94 | 38.32 | 40.92 |
| GPM (%) | 20.32 | 35.13 | 51.83 | 44.28 | 46.81 |
| NPM (%) | 7.58 | 18.98 | 35.24 | 31.56 | 33.95 |
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