| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 118.71 | 137.18 | 120.26 | 130.15 | 150.39 |
| Operating profit | -5.02 | -2.92 | 0.17 | 4.77 | 4.64 |
| Interest | 7.12 | 6.99 | 6.64 | 6.47 | 6.50 |
| Gross profit | -1.94 | -5.57 | -1.95 | 4.38 | 3.12 |
| EPS (Rs) | -0.93 | -1.71 | -0.92 | 0.42 | 0.13 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 10.20 | 4.34 | 4.52 | 6.08 | 4.98 |
| Stock adjustment | -4.24 | 4.59 | -1.87 | 0.88 | -2.96 |
| Raw material | 82.55 | 86.96 | 75.81 | 78.78 | 96.26 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 17.50 | 19.22 | 18.35 | 18.10 | 17.80 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 27.92 | 29.33 | 27.80 | 27.62 | 34.65 |
| Provisions made | - | - | - | - | - |
| Depreciation | 2.34 | 2.34 | 2.31 | 2.37 | 2.48 |
| Taxation | - | - | - | - | - |
| Net profit / loss | -4.33 | -7.98 | -4.31 | 1.98 | 0.62 |
| Extra ordinary item | -0.05 | -0.07 | -0.05 | -0.03 | -0.02 |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 46.78 | 46.78 | 46.78 | 46.66 | 46.41 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | -4.23 | -2.13 | 0.14 | 3.67 | 3.09 |
| GPM (%) | -1.50 | -3.94 | -1.56 | 3.22 | 2.01 |
| NPM (%) | -3.36 | -5.64 | -3.45 | 1.45 | 0.40 |
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