| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 7.23 | 6.18 | 6.19 | 6.70 | 6.79 |
| Operating profit | 1.38 | 0.98 | 0.56 | 0.91 | 1.29 |
| Interest | 0.39 | 0.40 | 0.39 | 0.41 | 0.44 |
| Gross profit | 1.10 | 0.54 | 0.30 | 0.75 | 1.02 |
| EPS (Rs) | 0.45 | 0.09 | 0.06 | 0.24 | 0.40 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.10 | -0.04 | 0.14 | 0.25 | 0.17 |
| Stock adjustment | -0.09 | -0.16 | 0.15 | 0.07 | -0.04 |
| Raw material | 0.43 | 0.37 | 0.34 | 0.43 | 0.42 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 1.51 | 1.57 | 1.52 | 1.50 | 1.30 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 4.00 | 3.41 | 3.62 | 3.78 | 3.83 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.22 | 0.22 | 0.22 | 0.29 | 0.27 |
| Taxation | 0.15 | 0.17 | -0.01 | 0.06 | 0.09 |
| Net profit / loss | 0.73 | 0.15 | 0.10 | 0.39 | 0.65 |
| Extra ordinary item | - | - | - | -0.01 | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 16.24 | 16.24 | 16.24 | 16.24 | 16.24 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 19.14 | 15.83 | 9.02 | 13.57 | 18.98 |
| GPM (%) | 14.94 | 8.78 | 4.77 | 10.78 | 14.58 |
| NPM (%) | 9.93 | 2.40 | 1.54 | 5.68 | 9.35 |
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