| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 622.43 | 971.35 | 831.78 | 664.37 | 540.45 |
| Operating profit | 101.10 | 242.22 | 162.06 | 138.73 | 65.95 |
| Interest | 1.49 | 1.03 | 0.97 | 1.02 | 1.17 |
| Gross profit | 130.88 | 272.23 | 186.85 | 164.80 | 91.63 |
| EPS (Rs) | 1.69 | 3.82 | 2.57 | 2.19 | 1.10 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 31.27 | 31.04 | 25.76 | 27.09 | 26.85 |
| Stock adjustment | -42.29 | 28.08 | 52.08 | -75.87 | 17.73 |
| Raw material | 328.09 | 447.18 | 382.63 | 389.45 | 229.92 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 63.30 | 61.15 | 61.50 | 54.94 | 52.95 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 172.24 | 192.72 | 173.51 | 157.12 | 173.91 |
| Provisions made | - | - | - | - | - |
| Depreciation | 18.28 | 15.10 | 14.28 | 16.14 | 16.06 |
| Taxation | 28.29 | 66.30 | 44.19 | 39.38 | 20.62 |
| Net profit / loss | 84.31 | 190.84 | 128.39 | 109.28 | 54.95 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 499.15 | 499.15 | 499.15 | 499.15 | 499.15 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 16.24 | 24.94 | 19.48 | 20.88 | 12.20 |
| GPM (%) | 20.02 | 27.16 | 21.79 | 23.83 | 16.15 |
| NPM (%) | 12.90 | 19.04 | 14.97 | 15.80 | 9.69 |
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