| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 411.79 | 420.74 | 504.11 | 561.59 | 482.29 |
| Operating profit | 41.46 | -0.60 | 27.04 | 96.12 | 53.28 |
| Interest | 10.14 | 12.40 | 15.80 | 14.78 | 6.10 |
| Gross profit | 37.97 | -7.28 | 15.20 | 85.76 | 63.35 |
| EPS (Rs) | 2.29 | -2.07 | 0.20 | 7.91 | 4.76 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 6.65 | 5.72 | 3.96 | 4.42 | 16.17 |
| Stock adjustment | -216.84 | 244.48 | 288.93 | -338.48 | -376.15 |
| Raw material | 514.11 | 115.49 | 130.72 | 718.81 | 599.82 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 22.23 | 19.39 | 17.78 | 23.95 | 22.07 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 50.83 | 41.98 | 39.64 | 61.19 | 183.27 |
| Provisions made | - | - | - | - | - |
| Depreciation | 16.47 | 12.89 | 13.25 | 17.14 | 15.82 |
| Taxation | 6.53 | -6.65 | 0.63 | 16.93 | 15.94 |
| Net profit / loss | 14.97 | -13.52 | 1.32 | 51.69 | 31.59 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 65.38 | 65.38 | 65.38 | 65.38 | 66.38 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 10.07 | -0.14 | 5.36 | 17.12 | 11.05 |
| GPM (%) | 9.07 | -1.71 | 2.99 | 15.15 | 12.71 |
| NPM (%) | 3.58 | -3.17 | 0.26 | 9.13 | 6.34 |
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