| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 77.17 | 88.07 | 83.17 | 65.47 | 55.91 |
| Operating profit | 6.41 | 8.33 | 6.88 | 4.02 | 2.92 |
| Interest | 1.99 | 2.12 | 2.03 | 1.88 | 1.58 |
| Gross profit | 4.92 | 6.39 | 5.37 | 2.55 | 1.60 |
| EPS (Rs) | 1.96 | 5.87 | 4.65 | 0.06 | -1.42 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.50 | 0.18 | 0.52 | 0.41 | 0.26 |
| Stock adjustment | -2.47 | -1.29 | 0.01 | -0.05 | -0.11 |
| Raw material | 52.55 | 59.62 | 56.24 | 43.00 | 36.31 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 6.77 | 6.88 | 6.73 | 6.42 | 6.23 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 13.92 | 14.54 | 13.30 | 12.08 | 10.56 |
| Provisions made | - | - | - | - | - |
| Depreciation | 2.63 | 2.59 | 2.43 | 2.52 | 2.31 |
| Taxation | 1.18 | 0.47 | 0.30 | - | 0.10 |
| Net profit / loss | 1.11 | 3.33 | 2.64 | 0.03 | -0.81 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 5.68 | 5.68 | 5.68 | 5.68 | 5.68 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 8.31 | 9.46 | 8.28 | 6.14 | 5.22 |
| GPM (%) | 6.34 | 7.25 | 6.42 | 3.88 | 2.85 |
| NPM (%) | 1.43 | 3.78 | 3.16 | 0.05 | -1.44 |
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