| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Sales | 148.46 | 127.03 | 101.49 | 86.83 | 73.27 |
| Operating profit | 17.47 | 14.60 | 11.93 | 10.47 | 8.81 |
| Interest | 0.09 | 0.21 | 0.16 | 0.39 | 1.17 |
| Gross profit | 24.29 | 18.21 | 15.95 | 11.40 | 10.51 |
| EPS (Rs) | 0.19 | 0.14 | 0.12 | 0.08 | 0.07 |
| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Other income | 6.90 | 3.82 | 4.18 | 1.31 | 2.87 |
| Stock adjustment | 4.39 | 3.23 | -15.61 | -2.63 | -0.20 |
| Raw material | 80.16 | 76.26 | 68.58 | 53.03 | 37.88 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 14.97 | 13.95 | 12.40 | 9.65 | 8.69 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 31.47 | 18.99 | 24.19 | 16.31 | 18.09 |
| Provisions made | - | - | - | - | - |
| Depreciation | 1.29 | 1.31 | 1.30 | 1.30 | 1.30 |
| Taxation | 5.51 | 4.11 | 3.70 | 2.47 | 2.46 |
| Net profit / loss | 17.50 | 12.79 | 10.95 | 7.63 | 6.75 |
| Extra ordinary item | 0.01 | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 94.00 | 94.00 | 94.00 | 94.00 | 94.00 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 11.77 | 11.49 | 11.75 | 12.06 | 12.02 |
| GPM (%) | 15.63 | 13.92 | 15.09 | 12.93 | 13.80 |
| NPM (%) | 11.26 | 9.78 | 10.36 | 8.65 | 8.86 |
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