| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 142.25 | 137.30 | 97.66 | 140.98 | 129.55 |
| Operating profit | 13.84 | 7.35 | -4.25 | 0.91 | 8.80 |
| Interest | 3.58 | 3.32 | 3.24 | 3.35 | 3.36 |
| Gross profit | 12.90 | 5.74 | -4.06 | -0.06 | 8.07 |
| EPS (Rs) | 6.07 | 2.23 | -3.04 | -5.18 | 3.62 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 2.65 | 1.71 | 3.44 | 2.38 | 2.63 |
| Stock adjustment | -1.15 | -1.44 | -6.78 | 22.66 | -0.64 |
| Raw material | 25.87 | 20.71 | 15.68 | 27.66 | 27.20 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 48.89 | 50.47 | 41.53 | 43.11 | 49.36 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 54.80 | 60.21 | 51.47 | 46.64 | 44.84 |
| Provisions made | - | - | - | - | - |
| Depreciation | 1.70 | 1.63 | 1.56 | 1.92 | 1.39 |
| Taxation | - | - | - | - | - |
| Net profit / loss | 11.21 | 4.11 | -5.61 | -9.55 | 6.68 |
| Extra ordinary item | - | - | - | -7.58 | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 18.45 | 18.45 | 18.45 | 18.45 | 18.45 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 9.73 | 5.35 | -4.35 | 0.65 | 6.79 |
| GPM (%) | 8.91 | 4.13 | -4.01 | -.04 | 6.11 |
| NPM (%) | 7.73 | 2.96 | -5.55 | -6.66 | 5.05 |
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