| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 96.36 | 95.88 | 114.16 | 106.34 | 130.22 |
| Operating profit | 1.34 | -3.96 | -1.38 | -3.85 | 3.10 |
| Interest | 4.33 | 4.57 | 6.50 | 6.45 | 8.43 |
| Gross profit | -1.78 | -7.81 | -5.08 | -8.59 | -3.73 |
| EPS (Rs) | -0.36 | -0.85 | -0.65 | -0.91 | -0.56 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 1.21 | 0.72 | 2.80 | 1.71 | 1.60 |
| Stock adjustment | -4.93 | 16.60 | 7.20 | 7.34 | 5.10 |
| Raw material | 62.11 | 49.80 | 72.15 | 65.53 | 76.98 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 11.32 | 10.61 | 10.92 | 12.91 | 15.88 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 26.52 | 22.84 | 25.28 | 24.41 | 29.15 |
| Provisions made | - | - | - | - | - |
| Depreciation | 3.13 | 3.69 | 3.69 | 3.76 | 3.91 |
| Taxation | - | - | - | - | - |
| Net profit / loss | -4.91 | -11.49 | -8.77 | -12.34 | -7.64 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 135.32 | 135.32 | 135.32 | 135.32 | 135.32 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 1.39 | -4.13 | -1.21 | -3.62 | 2.38 |
| GPM (%) | -1.82 | -8.08 | -4.34 | -7.95 | -2.83 |
| NPM (%) | -5.03 | -11.90 | -7.50 | -11.42 | -5.80 |
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