| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 675.90 | 500.18 | 413.74 | 482.68 | 365.66 |
| Operating profit | 99.22 | 69.60 | 56.53 | 58.85 | 44.94 |
| Interest | 2.50 | 2.03 | 2.15 | 4.26 | 3.95 |
| Gross profit | 140.58 | 106.32 | 77.58 | 85.46 | 82.63 |
| EPS (Rs) | 8.99 | 7.77 | 9.33 | 6.45 | 7.21 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 43.86 | 38.74 | 23.21 | 30.87 | 41.64 |
| Stock adjustment | - | 2.58 | 23.27 | -23.37 | 16.78 |
| Raw material | 530.81 | 393.18 | 293.17 | 402.85 | 275.34 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 16.83 | 15.49 | 13.16 | 12.69 | 11.24 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 29.05 | 19.32 | 27.61 | 31.66 | 17.36 |
| Provisions made | - | - | - | - | - |
| Depreciation | 2.18 | 1.93 | 1.84 | 1.90 | 1.90 |
| Taxation | 33.84 | 14.06 | 20.13 | 14.16 | 3.11 |
| Net profit / loss | 104.57 | 90.32 | 100.44 | 69.40 | 77.61 |
| Extra ordinary item | - | - | 44.83 | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 23.26 | 23.26 | 21.52 | 21.52 | 21.52 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 14.68 | 13.92 | 13.66 | 12.19 | 12.29 |
| GPM (%) | 19.53 | 19.73 | 17.76 | 16.64 | 20.29 |
| NPM (%) | 14.53 | 16.76 | 22.99 | 13.51 | 19.06 |
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