| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 6.85 | 12.20 | 18.39 | 31.78 | 21.34 |
| Operating profit | -38.04 | -16.94 | -16.19 | -6.23 | -5.45 |
| Interest | 0.09 | 0.13 | 0.27 | 0.39 | 0.11 |
| Gross profit | 123.28 | 8.44 | 69.58 | 10.01 | 12.30 |
| EPS (Rs) | 20.91 | 0.50 | 8.24 | 1.29 | 1.69 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 161.41 | 25.50 | 86.04 | 16.63 | 17.86 |
| Stock adjustment | 3.16 | 4.97 | 4.39 | 4.06 | 0.19 |
| Raw material | 8.85 | 1.85 | 4.31 | 9.90 | 7.27 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 15.14 | 14.48 | 6.83 | 6.86 | 7.97 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 17.74 | 7.84 | 19.04 | 17.20 | 11.37 |
| Provisions made | - | - | - | - | - |
| Depreciation | 3.13 | 4.39 | 3.64 | 1.63 | 1.54 |
| Taxation | 16.48 | 1.59 | 25.11 | 2.00 | 2.41 |
| Net profit / loss | 103.68 | 2.46 | 40.82 | 6.38 | 8.36 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 9.91 | 9.91 | 9.91 | 9.91 | 9.91 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | -555.16 | -138.77 | -88.04 | -19.60 | -25.56 |
| GPM (%) | 73.27 | 22.37 | 66.62 | 20.67 | 31.38 |
| NPM (%) | 61.62 | 6.52 | 39.09 | 13.18 | 21.32 |
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