Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 637.91 | 689.80 | 526.47 | 486.16 | 402.44 |
Operating profit | 22.65 | 17.58 | 17.05 | -2.27 | 8.04 |
Interest | 14.26 | 11.95 | 11.67 | 10.89 | 9.79 |
Gross profit | 20.62 | 18.71 | 7.83 | -10.80 | 5.86 |
EPS (Rs) | 0.36 | 0.38 | 0.03 | -0.13 | 0.13 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 12.23 | 13.08 | 2.45 | 2.36 | 7.61 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 26.58 | 27.36 | 25.26 | 23.28 | 33.04 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 588.68 | 644.86 | 484.16 | 465.15 | 361.36 |
Provisions made | - | - | - | - | - |
Depreciation | 3.55 | 3.93 | 3.49 | 5.06 | 4.86 |
Taxation | 5.05 | -22.21 | 0.98 | -3.21 | -2.18 |
Net profit / loss | 35.82 | 36.99 | 3.36 | -12.65 | 3.18 |
Extra ordinary item | 23.80 | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 196.56 | 196.56 | 196.56 | 196.56 | 49.14 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 3.55 | 2.55 | 3.24 | -0.47 | 2.00 |
GPM (%) | 3.17 | 2.66 | 1.48 | -2.21 | 1.43 |
NPM (%) | 5.51 | 5.26 | 0.64 | -2.59 | 0.78 |