| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 42.05 | 44.05 | 32.45 | 52.62 | 52.51 |
| Operating profit | 4.02 | 3.43 | -3.66 | 2.96 | 2.80 |
| Interest | 1.40 | 1.35 | 1.29 | 1.24 | 1.45 |
| Gross profit | 2.62 | 2.22 | -4.62 | 2.01 | 1.48 |
| EPS (Rs) | 1.42 | 0.93 | -7.61 | 0.07 | 0.02 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | - | 0.14 | 0.33 | 0.30 | 0.13 |
| Stock adjustment | 0.90 | -1.03 | -1.35 | 3.41 | 1.57 |
| Raw material | 24.44 | 27.10 | 23.59 | 29.47 | 32.81 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 3.33 | 4.35 | 4.40 | 5.05 | 4.55 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 9.36 | 10.20 | 9.46 | 11.72 | 10.78 |
| Provisions made | - | - | - | - | - |
| Depreciation | 1.47 | 1.47 | 1.47 | 1.85 | 1.33 |
| Taxation | 0.01 | 0.01 | - | 0.10 | 0.14 |
| Net profit / loss | 1.14 | 0.74 | -6.09 | 0.06 | 0.02 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 9.55 | 7.78 | -11.27 | 5.62 | 5.33 |
| GPM (%) | 6.23 | 5.01 | -14.10 | 3.81 | 2.81 |
| NPM (%) | 2.71 | 1.68 | -18.58 | 0.11 | 0.03 |
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