| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 234.90 | 224.00 | 211.18 | 219.52 | 208.58 |
| Operating profit | 38.49 | 39.08 | 38.01 | 35.17 | 35.54 |
| Interest | 0.06 | 0.09 | 0.06 | 0.19 | 0.04 |
| Gross profit | 41.36 | 41.73 | 40.67 | 38.21 | 38.03 |
| EPS (Rs) | 20.13 | 20.26 | 19.81 | 19.05 | 18.59 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 2.93 | 2.75 | 2.73 | 3.22 | 2.53 |
| Stock adjustment | -16.93 | -7.62 | -14.38 | 12.00 | 23.04 |
| Raw material | 10.39 | 9.44 | 9.81 | 10.63 | 10.27 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 10.84 | 10.87 | 10.37 | 9.64 | 10.19 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 192.11 | 172.24 | 167.37 | 152.08 | 129.54 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.72 | 0.68 | 0.55 | 0.35 | 0.36 |
| Taxation | 10.09 | 10.30 | 10.06 | 8.94 | 9.46 |
| Net profit / loss | 30.55 | 30.76 | 30.07 | 28.92 | 28.21 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 15.18 | 15.18 | 15.18 | 15.18 | 15.18 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 16.38 | 17.44 | 18.00 | 16.02 | 17.04 |
| GPM (%) | 17.39 | 18.40 | 19.01 | 17.15 | 18.02 |
| NPM (%) | 12.84 | 13.56 | 14.06 | 12.98 | 13.36 |
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