| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 312.72 | 246.06 | 341.25 | 379.94 | 312.91 |
| Operating profit | 27.21 | -23.01 | 2.29 | 73.18 | 25.98 |
| Interest | 2.62 | 2.65 | 5.58 | 6.86 | 4.26 |
| Gross profit | 28.27 | -23.72 | -2.69 | 68.44 | 27.77 |
| EPS (Rs) | 0.58 | -1.29 | -0.52 | 1.22 | 0.52 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 3.68 | 1.94 | 0.60 | 2.12 | 6.05 |
| Stock adjustment | -228.57 | 218.63 | 281.92 | -320.45 | -261.57 |
| Raw material | 456.00 | 0.68 | 2.24 | 570.74 | 479.63 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 33.24 | 25.02 | 23.72 | 30.82 | 34.41 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 24.84 | 24.74 | 31.08 | 25.65 | 34.46 |
| Provisions made | - | - | - | - | - |
| Depreciation | 12.41 | 12.32 | 12.30 | 12.64 | 13.59 |
| Taxation | 5.13 | -12.05 | -5.26 | 32.91 | 4.37 |
| Net profit / loss | 10.73 | -24.00 | -9.73 | 22.89 | 9.81 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 18.53 | 18.53 | 18.53 | 18.83 | 18.83 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 8.70 | -9.35 | 0.67 | 19.26 | 8.30 |
| GPM (%) | 8.94 | -9.56 | -.79 | 17.91 | 8.71 |
| NPM (%) | 3.39 | -9.68 | -2.85 | 5.99 | 3.07 |
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