| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 676.10 | 613.30 | 545.90 | 771.90 | 624.30 |
| Operating profit | 85.20 | 83.60 | 79.00 | 108.80 | 95.30 |
| Interest | 14.10 | 14.60 | 14.00 | 16.60 | 13.90 |
| Gross profit | 87.20 | 79.10 | 66.80 | 98.40 | 84.40 |
| EPS (Rs) | 10.35 | 9.29 | 8.15 | 11.61 | 10.05 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 16.10 | 10.10 | 1.80 | 6.20 | 3.00 |
| Stock adjustment | -4.50 | -1.10 | -1.80 | -0.30 | -0.10 |
| Raw material | 518.20 | 456.70 | 400.10 | 610.40 | 469.30 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 50.80 | 53.60 | 44.60 | 45.20 | 42.00 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 26.40 | 20.50 | 24.00 | 7.80 | 17.80 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.80 | 0.80 | 0.60 | 1.30 | 1.10 |
| Taxation | 22.20 | 20.70 | 15.70 | 25.10 | 21.00 |
| Net profit / loss | 64.20 | 57.60 | 50.50 | 72.00 | 62.30 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 12.40 | 12.40 | 12.40 | 12.40 | 12.40 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 12.60 | 13.63 | 14.47 | 14.10 | 15.27 |
| GPM (%) | 12.60 | 12.69 | 12.20 | 12.65 | 13.45 |
| NPM (%) | 9.27 | 9.24 | 9.22 | 9.25 | 9.93 |
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