Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 936.74 | 903.58 | 405.32 | 909.41 | 797.49 |
Operating profit | 214.93 | 144.67 | -90.48 | 268.98 | 301.28 |
Interest | 81.11 | 82.33 | 84.90 | 75.60 | 65.59 |
Gross profit | 450.83 | 246.82 | 22.21 | 548.09 | 555.60 |
EPS (Rs) | -0.67 | 0.78 | 0.02 | 1.79 | 1.87 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 317.01 | 184.48 | 197.59 | 354.71 | 319.91 |
Stock adjustment | - | - | - | - | - |
Raw material | 462.90 | 501.70 | 156.50 | 289.17 | 296.84 |
Power and fuel | - | - | - | - | - |
Employee expenses | 83.93 | 120.51 | 119.11 | 90.07 | 74.13 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 174.98 | 136.70 | 220.19 | 261.19 | 125.24 |
Provisions made | - | - | - | - | - |
Depreciation | 18.71 | 18.02 | 17.70 | 17.48 | 17.39 |
Taxation | 295.82 | 36.44 | 0.72 | 87.68 | 74.55 |
Net profit / loss | -166.09 | 192.36 | 3.79 | 442.93 | 463.66 |
Extra ordinary item | -302.39 | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 495.06 | 495.06 | 495.06 | 495.06 | 495.06 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 22.94 | 16.01 | -22.32 | 29.58 | 37.78 |
GPM (%) | 35.96 | 22.68 | 3.68 | 43.36 | 49.72 |
NPM (%) | -13.25 | 17.68 | 0.63 | 35.04 | 41.49 |