| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 33.19 | 40.32 | 33.29 | 41.40 | 28.44 |
| Operating profit | 3.06 | 3.79 | 1.21 | 2.89 | -2.08 |
| Interest | 0.64 | 0.62 | 0.65 | 0.68 | 0.58 |
| Gross profit | 2.62 | 4.19 | 1.07 | 2.73 | -1.67 |
| EPS (Rs) | 0.40 | 1.11 | -0.31 | 0.62 | -1.24 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.19 | 1.02 | 0.51 | 0.52 | 0.98 |
| Stock adjustment | 0.88 | -0.03 | 1.48 | -3.37 | -0.19 |
| Raw material | 16.87 | 21.82 | 18.37 | 23.79 | 16.00 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 5.26 | 5.06 | 5.14 | 5.38 | 4.53 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 7.12 | 9.68 | 7.10 | 12.72 | 10.19 |
| Provisions made | - | - | - | - | - |
| Depreciation | 1.66 | 1.58 | 1.44 | 1.27 | 1.27 |
| Taxation | - | - | - | - | - |
| Net profit / loss | 0.95 | 2.62 | -0.72 | 1.46 | -2.94 |
| Extra ordinary item | -0.01 | - | -0.35 | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 23.66 | 23.66 | 23.66 | 23.66 | 23.66 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 9.22 | 9.41 | 3.64 | 6.97 | -7.30 |
| GPM (%) | 7.84 | 10.14 | 3.15 | 6.51 | -5.68 |
| NPM (%) | 2.84 | 6.33 | -2.14 | 3.47 | -10.00 |
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