| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 12.48 | 11.98 | 13.79 | 13.55 | 12.40 |
| Operating profit | -0.05 | -0.25 | 0.47 | - | -0.62 |
| Interest | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 |
| Gross profit | -0.01 | 5.26 | 2.53 | 2.75 | 1.85 |
| EPS (Rs) | -0.66 | 4.14 | 1.13 | 0.72 | 1.12 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.05 | 5.52 | 2.09 | 2.77 | 2.49 |
| Stock adjustment | 0.23 | -0.16 | -0.06 | 0.46 | -0.39 |
| Raw material | 5.35 | 5.04 | 5.77 | 4.82 | 4.57 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 2.60 | 2.64 | 2.89 | 2.42 | 2.39 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 4.34 | 4.71 | 4.72 | 5.85 | 6.46 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.67 | 0.69 | 0.57 | 0.59 | 0.61 |
| Taxation | 0.20 | 0.55 | 0.45 | 1.20 | -0.26 |
| Net profit / loss | -0.88 | 5.57 | 1.52 | 0.96 | 1.50 |
| Extra ordinary item | - | 1.55 | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 6.72 | 6.72 | 6.72 | 6.72 | 6.72 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | -0.38 | -2.09 | 3.38 | -0.01 | -5.00 |
| GPM (%) | -.12 | 30.05 | 15.92 | 16.83 | 12.44 |
| NPM (%) | -7.05 | 31.81 | 9.56 | 5.90 | 10.09 |
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