| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 28.21 | 34.39 | 33.84 | 37.59 | 34.37 |
| Operating profit | -0.37 | 1.38 | 0.89 | 2.10 | 1.22 |
| Interest | 0.31 | 0.45 | 0.33 | 0.18 | 0.12 |
| Gross profit | -0.33 | 2.08 | 0.89 | 2.17 | 1.62 |
| EPS (Rs) | -0.31 | 1.43 | 0.60 | 1.52 | 1.14 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.35 | 1.15 | 0.33 | 0.25 | 0.52 |
| Stock adjustment | 7.43 | -8.12 | -0.35 | -3.00 | 2.06 |
| Raw material | 5.67 | 1.02 | 7.39 | 4.40 | 4.05 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 0.90 | 0.89 | 1.06 | 1.13 | 0.85 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 14.59 | 39.22 | 24.86 | 32.97 | 26.19 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.09 | 0.07 | 0.07 | 0.08 | 0.08 |
| Taxation | -0.17 | 0.55 | 0.21 | 0.54 | 0.38 |
| Net profit / loss | -0.32 | 1.46 | 0.61 | 1.55 | 1.16 |
| Extra ordinary item | -0.06 | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 10.21 | 10.21 | 10.21 | 10.21 | 10.21 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | -1.33 | 4.01 | 2.62 | 5.59 | 3.56 |
| GPM (%) | -1.17 | 5.85 | 2.60 | 5.73 | 4.65 |
| NPM (%) | -1.12 | 4.10 | 1.78 | 4.10 | 3.33 |
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