| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 42.45 | 32.02 | 30.19 | 37.68 | 30.72 |
| Operating profit | 3.32 | -0.27 | 4.94 | 5.58 | 2.32 |
| Interest | 0.42 | 0.38 | 0.42 | 0.34 | 0.30 |
| Gross profit | 3.31 | 11.18 | 4.77 | 5.69 | 2.29 |
| EPS (Rs) | 0.93 | 4.07 | 1.47 | 1.70 | 0.75 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.40 | 11.82 | 0.25 | 0.46 | 0.26 |
| Stock adjustment | 0.03 | 4.99 | -4.27 | -1.24 | -0.08 |
| Raw material | 18.69 | 7.24 | 10.05 | 14.19 | 9.86 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 19.01 | 18.93 | 18.39 | 17.90 | 17.41 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 1.39 | 1.13 | 1.07 | 1.25 | 1.21 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.57 | 0.57 | 0.56 | 0.36 | 0.32 |
| Taxation | 0.64 | 1.47 | 0.90 | 1.51 | 0.31 |
| Net profit / loss | 2.09 | 9.14 | 3.31 | 3.82 | 1.65 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 11.27 | 11.24 | 11.24 | 11.24 | 11.07 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 7.83 | -0.83 | 16.36 | 14.80 | 7.56 |
| GPM (%) | 7.72 | 25.50 | 15.68 | 14.93 | 7.38 |
| NPM (%) | 4.89 | 20.85 | 10.88 | 10.03 | 5.34 |
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