| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 19.22 | 18.75 | 17.02 | 16.85 | 14.83 |
| Operating profit | 3.43 | 3.04 | 2.87 | 3.45 | 1.72 |
| Interest | 0.18 | 0.12 | 0.11 | 0.19 | - |
| Gross profit | 3.24 | 2.92 | 2.76 | 3.34 | 1.72 |
| EPS (Rs) | 0.88 | 0.83 | 0.78 | 0.94 | 0.44 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | - | - | - | 0.08 | - |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | -0.46 | 1.00 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 2.16 | 2.02 | 2.06 | 1.28 | 1.74 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 13.63 | 13.68 | 12.09 | 12.59 | 10.37 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.50 | 0.39 | 0.37 | 0.42 | 0.42 |
| Taxation | 0.73 | 0.63 | 0.61 | 0.78 | 0.29 |
| Net profit / loss | 2.01 | 1.91 | 1.78 | 2.14 | 1.01 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 22.93 | 22.93 | 22.93 | 22.93 | 22.93 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 17.83 | 16.22 | 16.88 | 20.44 | 11.61 |
| GPM (%) | - | 15.60 | 16.21 | 19.72 | 11.59 |
| NPM (%) | - | 10.19 | 10.46 | 12.67 | 6.82 |
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