Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 189.68 | 165.27 | 148.07 | 117.69 | 128.91 |
Operating profit | 12.68 | 10.53 | 11.93 | 2.00 | 3.02 |
Interest | 2.22 | 1.95 | 1.83 | 1.82 | 2.01 |
Gross profit | 41.23 | 60.53 | 16.08 | 30.04 | 20.85 |
EPS (Rs) | 2.20 | 3.25 | 0.66 | 1.20 | 0.17 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 30.77 | 51.95 | 5.99 | 29.86 | 19.84 |
Stock adjustment | -0.92 | -1.49 | -4.99 | 3.96 | -4.45 |
Raw material | 128.41 | 98.92 | 83.31 | 67.53 | 86.61 |
Power and fuel | - | - | - | - | - |
Employee expenses | 17.33 | 17.15 | 15.67 | 15.67 | 12.34 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 32.16 | 40.16 | 42.14 | 28.53 | 31.40 |
Provisions made | - | - | - | - | - |
Depreciation | 1.69 | 1.63 | 1.89 | 1.78 | 2.11 |
Taxation | 2.96 | 2.75 | 2.05 | 0.19 | 0.64 |
Net profit / loss | 36.57 | 53.96 | 10.88 | 19.83 | 2.82 |
Extra ordinary item | - | -2.20 | -1.26 | -8.24 | -15.29 |
Prior year adjustments | - | - | - | - | - |
Equity capital | 33.20 | 33.17 | 33.14 | 33.11 | 33.08 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 6.69 | 6.37 | 8.05 | 1.70 | 2.34 |
GPM (%) | 18.70 | 27.86 | 10.44 | 20.36 | 14.02 |
NPM (%) | 16.59 | 24.84 | 7.06 | 13.44 | 1.90 |