| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Sales | 2,946.00 | 3,432.00 | 2,843.00 | 2,352.00 | 2,666.00 |
| Operating profit | 505.00 | 588.00 | 507.00 | 458.00 | 362.00 |
| Interest | 22.00 | 20.00 | 25.00 | 22.00 | 29.00 |
| Gross profit | 653.00 | 758.00 | 516.00 | 468.00 | 562.00 |
| EPS (Rs) | 6.22 | 6.52 | 4.62 | 4.12 | 5.30 |
| Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
|---|---|---|---|---|---|
| Other income | 170.00 | 190.00 | 34.00 | 32.00 | 229.00 |
| Stock adjustment | 49.00 | 61.00 | -97.00 | 77.00 | -2.00 |
| Raw material | 1,402.00 | 1,493.00 | 1,460.00 | 1,088.00 | 1,358.00 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 137.00 | 173.00 | 162.00 | 133.00 | 134.00 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | 317.00 | 379.00 | 257.00 | 175.00 | 326.00 |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 536.00 | 738.00 | 554.00 | 421.00 | 488.00 |
| Provisions made | - | - | - | - | - |
| Depreciation | 68.00 | 72.00 | 69.00 | 65.00 | 71.00 |
| Taxation | 134.00 | 148.00 | 112.00 | 104.00 | 76.00 |
| Net profit / loss | 451.00 | 473.00 | 335.00 | 299.00 | 384.00 |
| Extra ordinary item | - | -65.00 | - | - | -31.00 |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 145.00 | 145.00 | 145.00 | 145.00 | 145.00 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 17.14 | 17.13 | 17.83 | 19.47 | 13.58 |
| GPM (%) | 20.96 | 20.93 | 17.94 | 19.63 | 19.41 |
| NPM (%) | 14.47 | 13.06 | 11.64 | 12.54 | 13.26 |
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