| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 153.70 | 257.01 | 243.50 | 242.70 | 266.54 |
| Operating profit | -116.75 | 63.93 | 68.16 | 26.94 | 33.16 |
| Interest | 30.43 | 29.82 | 29.54 | 30.84 | 31.89 |
| Gross profit | -142.61 | 44.79 | 47.23 | 1.49 | 6.43 |
| EPS (Rs) | -10.36 | 0.60 | 0.62 | -0.41 | -1.86 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 4.57 | 10.69 | 8.62 | 5.38 | 5.15 |
| Stock adjustment | 3.14 | -0.19 | 3.59 | 16.19 | -1.04 |
| Raw material | 8.82 | 38.31 | 25.12 | 8.12 | 30.07 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 23.40 | 29.70 | 29.98 | 21.38 | 28.98 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 235.08 | 125.26 | 116.65 | 170.05 | 175.37 |
| Provisions made | - | - | - | - | - |
| Depreciation | 31.63 | 34.64 | 36.20 | 37.95 | 39.20 |
| Taxation | -41.96 | 2.90 | 3.47 | -31.53 | -10.22 |
| Net profit / loss | -132.29 | 7.26 | 7.56 | -4.94 | -22.55 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 127.70 | 121.27 | 121.04 | 121.03 | 121.03 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | -75.96 | 24.87 | 27.99 | 11.10 | 12.44 |
| GPM (%) | -90.11 | 16.73 | 18.73 | .60 | 2.37 |
| NPM (%) | -83.59 | 2.71 | 3.00 | -1.99 | -8.30 |
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