| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 231.30 | 228.95 | 240.14 | 224.10 | 207.13 |
| Operating profit | 37.11 | 40.95 | 47.94 | 45.02 | 39.04 |
| Interest | 9.11 | 8.18 | 7.65 | 7.53 | 6.20 |
| Gross profit | 28.96 | 36.43 | 41.30 | 37.63 | 34.84 |
| EPS (Rs) | 8.82 | 11.61 | 13.58 | 12.34 | 11.47 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.97 | 3.65 | 1.02 | 0.14 | 2.00 |
| Stock adjustment | -32.97 | -51.48 | -6.34 | -26.38 | -3.05 |
| Raw material | 188.29 | 202.75 | 167.29 | 179.58 | 149.61 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 10.34 | 8.84 | 8.42 | 6.61 | 6.24 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 28.55 | 27.88 | 22.83 | 19.27 | 15.29 |
| Provisions made | - | - | - | - | - |
| Depreciation | 4.76 | 4.64 | 4.34 | 3.83 | 3.68 |
| Taxation | 6.23 | 8.13 | 9.41 | 8.77 | 7.89 |
| Net profit / loss | 17.97 | 23.66 | 27.56 | 25.04 | 23.28 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 20.37 | 20.37 | 20.30 | 20.30 | 20.30 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 16.04 | 17.89 | 19.96 | 20.09 | 18.85 |
| GPM (%) | 12.47 | 15.66 | 17.13 | 16.78 | 16.66 |
| NPM (%) | 7.74 | 10.17 | 11.43 | 11.17 | 11.13 |
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