| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 48.78 | 47.74 | 45.99 | 45.36 | 41.72 |
| Operating profit | 34.10 | 34.96 | 32.84 | 28.50 | 33.77 |
| Interest | 4.11 | 4.47 | 3.33 | 4.15 | 5.44 |
| Gross profit | 31.17 | 35.83 | 31.87 | 26.83 | 29.76 |
| EPS (Rs) | 15.90 | 18.76 | 15.84 | 14.74 | 17.92 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 1.17 | 5.34 | 2.36 | 2.47 | 1.43 |
| Stock adjustment | - | - | - | - | - |
| Raw material | 5.58 | 5.46 | 4.87 | 2.32 | 4.68 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 5.57 | 4.17 | 4.09 | 3.92 | 4.08 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 3.53 | 3.15 | 4.18 | 10.63 | -0.80 |
| Provisions made | - | - | - | - | - |
| Depreciation | 11.69 | 11.06 | 11.02 | 10.50 | 8.19 |
| Taxation | 2.30 | 4.50 | 3.96 | 0.61 | 2.46 |
| Net profit / loss | 17.18 | 20.27 | 16.89 | 15.72 | 19.11 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 10.80 | 10.80 | 10.66 | 10.66 | 10.66 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 69.90 | 73.23 | 71.41 | 62.84 | 80.94 |
| GPM (%) | 62.39 | 67.50 | 65.91 | 56.09 | 68.96 |
| NPM (%) | 34.39 | 38.19 | 34.93 | 32.86 | 44.28 |
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