| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 10.02 | 11.12 | 11.09 | 11.08 | 11.53 |
| Operating profit | 0.94 | 1.49 | 1.60 | 1.67 | 1.55 |
| Interest | 0.40 | 0.57 | 0.56 | 0.57 | 0.60 |
| Gross profit | 0.91 | 1.00 | 1.24 | 1.36 | 1.02 |
| EPS (Rs) | 0.25 | 0.28 | 0.41 | 0.50 | 0.35 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.37 | 0.07 | 0.20 | 0.26 | 0.06 |
| Stock adjustment | -2.76 | 1.39 | -1.29 | -0.24 | -1.03 |
| Raw material | 8.12 | 4.37 | 6.29 | 5.43 | 6.69 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 2.34 | 2.52 | 2.58 | 2.52 | 2.66 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 1.37 | 1.35 | 1.92 | 1.70 | 1.65 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.55 | 0.55 | 0.60 | 0.62 | 0.60 |
| Taxation | 0.09 | 0.14 | 0.20 | 0.19 | 0.03 |
| Net profit / loss | 0.28 | 0.30 | 0.45 | 0.55 | 0.38 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 9.39 | 13.42 | 14.40 | 15.08 | 13.48 |
| GPM (%) | 8.78 | 8.89 | 11.02 | 12.00 | 8.80 |
| NPM (%) | 2.65 | 2.72 | 3.95 | 4.88 | 3.32 |
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