| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 10.45 | 10.26 | 8.16 | 6.83 | 8.00 |
| Operating profit | 1.66 | 1.37 | 0.89 | 1.48 | 1.75 |
| Interest | 0.20 | 0.18 | 0.08 | 0.04 | 0.06 |
| Gross profit | 1.47 | 1.19 | 0.82 | 1.44 | 1.69 |
| EPS (Rs) | 1.58 | 1.30 | 0.65 | 0.50 | 1.50 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.01 | - | 0.01 | - | - |
| Stock adjustment | 0.06 | -0.25 | -0.33 | 0.20 | -1.57 |
| Raw material | 1.41 | 1.14 | 1.04 | 1.02 | 2.42 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 0.93 | 0.74 | 0.75 | 0.50 | 0.71 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 6.40 | 7.26 | 5.81 | 3.62 | 4.69 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.25 | 0.26 | 0.26 | 0.26 | 0.26 |
| Taxation | 0.20 | 0.10 | 0.15 | 0.81 | 0.47 |
| Net profit / loss | 1.02 | 0.84 | 0.42 | 0.32 | 0.96 |
| Extra ordinary item | - | - | - | -0.05 | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 6.44 | 6.44 | 6.44 | 6.44 | 6.44 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 15.88 | 13.37 | 10.91 | 21.70 | 21.90 |
| GPM (%) | 14.06 | - | 10.08 | 21.09 | - |
| NPM (%) | 9.74 | - | 5.14 | 4.72 | - |
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