| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 41.19 | 20.30 | 16.63 | 9.89 | 11.46 |
| Operating profit | 8.37 | 3.73 | 1.61 | 1.18 | 2.10 |
| Interest | 2.76 | 1.22 | 0.80 | 0.37 | 0.35 |
| Gross profit | 5.76 | 2.77 | 1.59 | 0.90 | 1.94 |
| EPS (Rs) | 2.07 | 0.71 | 0.02 | 0.57 | 0.66 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.14 | 0.26 | 0.79 | 0.10 | 0.19 |
| Stock adjustment | - | - | - | - | - |
| Raw material | 2.29 | 1.82 | 1.82 | 1.32 | 0.56 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 7.61 | 4.94 | 5.62 | 3.39 | 4.11 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 22.91 | 9.81 | 7.59 | 4.01 | 4.70 |
| Provisions made | - | - | - | - | - |
| Depreciation | 2.07 | 1.57 | 1.55 | 0.66 | 0.75 |
| Taxation | 0.90 | 0.24 | 0.01 | -0.53 | 0.30 |
| Net profit / loss | 2.79 | 0.96 | 0.03 | 0.77 | 0.89 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 13.50 | 13.50 | 13.50 | 13.50 | 13.50 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 20.33 | 18.37 | 9.66 | 11.89 | 18.29 |
| GPM (%) | 13.93 | 13.45 | 9.15 | 9.03 | 16.63 |
| NPM (%) | 6.76 | 4.65 | 0.18 | 7.66 | 7.64 |
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