| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 927.85 | 567.05 | 596.24 | 506.52 | 741.02 |
| Operating profit | 60.53 | 36.25 | 42.60 | 31.07 | 45.21 |
| Interest | 13.21 | 13.11 | 12.80 | 12.91 | 12.49 |
| Gross profit | 48.26 | 24.54 | 30.92 | 20.38 | 34.40 |
| EPS (Rs) | 4.57 | 1.98 | 2.77 | 1.87 | 3.14 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.94 | 1.39 | 1.12 | 2.23 | 1.68 |
| Stock adjustment | -32.43 | -61.13 | -67.50 | -44.22 | -26.70 |
| Raw material | 572.01 | 317.48 | 375.40 | 318.37 | 461.91 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 23.35 | 22.40 | 21.95 | 20.40 | 21.61 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 304.39 | 252.05 | 223.80 | 180.91 | 238.99 |
| Provisions made | - | - | - | - | - |
| Depreciation | 6.08 | 6.08 | 6.10 | 5.26 | 5.81 |
| Taxation | 11.70 | 5.24 | 6.35 | 2.62 | 7.64 |
| Net profit / loss | 30.48 | 13.22 | 18.47 | 12.50 | 20.96 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 66.73 | 66.73 | 66.73 | 66.73 | 66.73 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 6.52 | 6.39 | 7.14 | 6.13 | 6.10 |
| GPM (%) | 5.20 | 4.32 | 5.18 | 4.01 | 4.63 |
| NPM (%) | 3.28 | 2.33 | 3.09 | 2.46 | 2.82 |
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