	Mar 2021	Mar 2022	Mar 2023	Mar 2024	TTM 2024
Net Sales	249794.75	278453.62	345966.96	437927.77	443739.69
Operating Expenses +	217507.32	253733.53	314047.29	378389.43	381634.07
Raw Material	153607.36	179295.33	231251.26	274321.23	273264.99
Increase Decrease in Cost	4684.16	1590.49	-4781.62	-1565.53	3120.26
Other Manufacturing Expense	5226.63	9223.95	10675.71	11006.62	0
Employee Cost	27648.48	30808.52	33654.7	42486.64	44436.87
Miscellaneous Expenses	50840.87	69564.78	87861.14	102227.35	60811.95
Operating Profit	32287.43	24720.09	31919.67	59538.34	62105.62
Other Income	2643.19	3053.63	4633.19	5949.92	6164.38
Depreciation	23546.71	24835.69	24860.36	27270.13	27210.95
Interest	8097.17	9311.86	10225.48	9985.76	9458.37
Profit before tax and exceptio..	3286.74	-6373.83	1467.02	28232.37	31600.68
Exceptional Items	-13761.02	-629.58	1590.53	-977.06	-257.08
PBT	-10474.28	-7003.41	3057.55	27255.31	31857.76
Provision for Taxation	2541.86	4231.29	704.06	-3851.64	-2236.65
Net Profit	-13016.14	-11234.7	2353.49	31106.95	33580.25
NET Profit after MI	-13451.39	-11441.47	2414.29	31399.09	33762.29
EPS	-36.99	-29.88	6.29	81.88	88.16
Operating Profit Margin (%)	12.93	8.88	9.23	13.6	14
Net Profit Margin (%)	-5.39	-4.11	0.7	7.17	7.61

ShareHolding

Promoter

All Data in Percentage (%)

	Sep 24	Jun 24	Mar 24	Dec 23	Sep 23
Promoter	42.60	46.40	46.40	46.40	46.40
FII	20.50	18.20	19.20	18.60	18.40
MF	10.60	9.80	9.50	10.40	9.80
Public	20.40	19.40	18.30	17.60	17.70
Others	5.90	6.20	6.60	7.00	7.70

Promoter Non-Promoter

Shareholder	Shares	Holding %