| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 6.93 | 7.25 | 7.10 | 6.94 | 20.86 |
| Operating profit | 1.92 | 1.78 | 2.37 | 1.11 | 2.35 |
| Interest | 1.24 | 0.93 | 0.72 | 0.78 | 0.60 |
| Gross profit | 1.68 | 2.27 | 2.64 | 1.22 | 2.74 |
| EPS (Rs) | 0.05 | 0.10 | 0.06 | 0.02 | 0.11 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 1.00 | 1.42 | 0.99 | 0.90 | 0.99 |
| Stock adjustment | - | 0.18 | - | 0.15 | 13.12 |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 1.16 | 1.19 | 1.23 | 0.94 | 1.38 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 3.85 | 4.11 | 3.50 | 4.75 | 4.02 |
| Provisions made | - | - | - | - | - |
| Depreciation | 1.46 | 1.48 | 1.52 | 1.52 | 1.52 |
| Taxation | -0.18 | 0.01 | 0.63 | -0.43 | 0.32 |
| Net profit / loss | 0.40 | 0.78 | 0.49 | 0.14 | 0.90 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 15.83 | 15.83 | 15.83 | 15.83 | 15.83 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 27.63 | 24.51 | 33.38 | 15.95 | 11.25 |
| GPM (%) | 21.16 | 26.14 | 32.67 | 15.61 | 12.53 |
| NPM (%) | 5.03 | 8.99 | 6.09 | 1.72 | 4.10 |
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