| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 104.55 | 133.98 | 138.53 | 128.41 | 96.14 |
| Operating profit | 10.74 | 13.30 | 15.65 | 16.79 | 15.20 |
| Interest | 1.66 | 0.79 | 0.94 | 0.78 | 1.18 |
| Gross profit | 15.52 | 17.27 | 21.60 | 21.16 | 17.09 |
| EPS (Rs) | 4.36 | 4.91 | 6.36 | 5.64 | 5.16 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 6.44 | 4.76 | 6.89 | 5.15 | 3.08 |
| Stock adjustment | -4.03 | 0.69 | 1.84 | -0.56 | -1.31 |
| Raw material | 75.57 | 95.48 | 98.00 | 89.08 | 62.35 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 7.91 | 7.43 | 7.14 | 6.99 | 8.69 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 14.37 | 17.09 | 15.90 | 16.11 | 11.21 |
| Provisions made | - | - | - | - | - |
| Depreciation | 2.63 | 2.65 | 2.61 | 2.62 | 2.65 |
| Taxation | 3.20 | 3.79 | 4.97 | 4.09 | 3.76 |
| Net profit / loss | 9.68 | 10.83 | 14.02 | 12.43 | 10.68 |
| Extra ordinary item | - | - | - | -2.02 | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 22.23 | 22.03 | 22.03 | 22.03 | 20.67 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 10.27 | 9.92 | 11.30 | 13.07 | 15.81 |
| GPM (%) | 13.98 | 12.45 | 14.85 | 15.84 | 17.23 |
| NPM (%) | 8.72 | 7.80 | 9.64 | 9.31 | 10.76 |
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