| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 114.70 | 102.62 | 103.61 | 102.85 | 108.23 |
| Operating profit | 12.67 | 12.22 | 10.93 | 10.82 | 11.47 |
| Interest | 3.17 | 2.99 | 2.18 | 2.35 | 3.04 |
| Gross profit | 9.73 | 9.34 | 9.01 | 8.53 | 8.59 |
| EPS (Rs) | 10.52 | 9.44 | 9.30 | 8.67 | 8.75 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.22 | 0.11 | 0.26 | 0.06 | 0.16 |
| Stock adjustment | -3.79 | -4.14 | 4.46 | 0.81 | -2.46 |
| Raw material | 64.46 | 55.86 | 54.83 | 57.17 | 58.25 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 8.77 | 8.88 | 7.93 | 8.59 | 7.63 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 32.60 | 29.79 | 25.46 | 25.46 | 33.34 |
| Provisions made | - | - | - | - | - |
| Depreciation | 2.94 | 2.90 | 2.60 | 2.47 | 2.63 |
| Taxation | 1.45 | 1.65 | 1.69 | 1.66 | 1.52 |
| Net profit / loss | 5.34 | 4.79 | 4.72 | 4.40 | 4.44 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 5.08 | 5.08 | 5.08 | 5.08 | 5.08 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 11.05 | 11.91 | 10.55 | 10.52 | 10.59 |
| GPM (%) | 8.46 | 9.09 | 8.68 | 8.29 | 7.92 |
| NPM (%) | 4.65 | 4.67 | 4.55 | 4.28 | 4.10 |
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