| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 103.52 | 73.17 | 59.16 | 63.77 | 51.03 |
| Operating profit | 26.82 | 13.36 | 9.84 | 4.13 | 6.85 |
| Interest | 0.35 | 0.28 | 0.18 | 0.29 | 0.25 |
| Gross profit | 26.98 | 15.16 | 11.01 | 5.36 | 8.08 |
| EPS (Rs) | 4.52 | 2.43 | 1.59 | 0.88 | 1.15 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.51 | 2.08 | 1.34 | 1.51 | 1.48 |
| Stock adjustment | -20.95 | -13.49 | -6.37 | 3.69 | -3.46 |
| Raw material | 74.33 | 54.95 | 39.37 | 37.65 | 33.78 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 5.60 | 5.26 | 4.27 | 4.36 | 3.84 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 17.72 | 13.09 | 12.04 | 13.93 | 10.01 |
| Provisions made | - | - | - | - | - |
| Depreciation | 2.33 | 2.32 | 2.27 | 1.61 | 2.08 |
| Taxation | 6.45 | 3.07 | 2.32 | 0.22 | 1.39 |
| Net profit / loss | 18.20 | 9.77 | 6.41 | 3.52 | 4.61 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 4.02 | 4.02 | 4.02 | 4.02 | 4.02 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 25.91 | 18.26 | 16.64 | 6.48 | 13.43 |
| GPM (%) | 25.94 | 20.15 | 18.19 | 8.21 | 15.40 |
| NPM (%) | 17.49 | 12.98 | 10.60 | 5.40 | 8.78 |
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