| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 521.67 | 553.27 | 524.71 | 550.31 | 447.99 |
| Operating profit | 142.77 | 134.02 | 125.10 | 150.20 | 114.70 |
| Interest | 0.09 | 0.07 | 0.45 | 0.85 | 0.99 |
| Gross profit | 149.36 | 156.16 | 133.92 | 158.98 | 122.54 |
| EPS (Rs) | 9.21 | 10.23 | 8.30 | 10.08 | 7.49 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 6.68 | 22.21 | 9.26 | 9.63 | 8.83 |
| Stock adjustment | 9.78 | 2.03 | -31.01 | 11.79 | -14.22 |
| Raw material | 256.22 | 297.87 | 320.14 | 282.26 | 250.85 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 32.60 | 35.21 | 33.44 | 29.95 | 30.36 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 80.30 | 84.14 | 77.04 | 76.11 | 66.30 |
| Provisions made | - | - | - | - | - |
| Depreciation | 20.50 | 20.51 | 19.56 | 19.41 | 19.33 |
| Taxation | 33.31 | 29.54 | 28.35 | 35.08 | 26.20 |
| Net profit / loss | 95.55 | 106.11 | 86.00 | 104.49 | 77.01 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 10.37 | 10.37 | 10.37 | 10.37 | 10.28 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 27.37 | 24.22 | 23.84 | 27.29 | 25.60 |
| GPM (%) | 28.27 | 27.14 | 25.08 | 28.39 | 26.82 |
| NPM (%) | 18.08 | 18.44 | 16.11 | 18.66 | 16.86 |
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