| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Sales | 19,999.00 | 17,040.00 | 15,518.00 | 16,862.00 | 20,260.24 |
| Operating profit | 2,452.00 | 2,009.00 | 1,645.00 | 1,905.00 | 2,417.34 |
| Interest | 252.00 | 265.00 | 261.00 | 344.00 | 410.57 |
| Gross profit | 2,407.00 | 2,050.00 | 1,678.00 | 3,550.00 | 2,130.93 |
| EPS (Rs) | 3.76 | 3.82 | 1.30 | 5.71 | 5.55 |
| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Other income | 207.00 | 306.00 | 294.00 | 1,989.00 | 124.16 |
| Stock adjustment | 555.00 | 229.00 | 101.00 | -601.00 | 1,665.66 |
| Raw material | 11,104.00 | 9,742.00 | 8,877.00 | 10,142.00 | 10,490.81 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 1,110.00 | 1,111.00 | 1,141.00 | 1,151.00 | 1,047.27 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 4,778.00 | 3,949.00 | 3,754.00 | 4,265.00 | 4,639.16 |
| Provisions made | - | - | - | - | - |
| Depreciation | 542.00 | 497.00 | 492.00 | 477.00 | 498.80 |
| Taxation | 253.00 | 125.00 | 676.00 | 845.00 | -580.80 |
| Net profit / loss | 1,382.00 | 1,404.00 | 477.00 | 2,190.00 | 2,126.40 |
| Extra ordinary item | -230.00 | -24.00 | -33.00 | -38.00 | -86.53 |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 736.00 | 736.00 | 736.00 | 767.00 | 766.50 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 12.26 | 11.79 | 10.60 | 11.30 | 11.93 |
| GPM (%) | 11.91 | 11.82 | 10.61 | 18.83 | 10.45 |
| NPM (%) | 6.84 | 8.09 | 3.02 | 11.62 | 10.43 |
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