| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 33.07 | 33.36 | 28.04 | 26.93 | 25.65 |
| Operating profit | 2.38 | 1.97 | 2.01 | 1.68 | 2.58 |
| Interest | 0.61 | 0.62 | 0.61 | 0.70 | 0.61 |
| Gross profit | 1.87 | 1.40 | 1.45 | 1.26 | 1.97 |
| EPS (Rs) | 1.24 | 0.70 | 0.57 | 0.72 | -0.36 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.10 | 0.05 | 0.05 | 0.28 | 0.01 |
| Stock adjustment | -0.67 | -0.57 | 2.67 | -0.32 | 1.04 |
| Raw material | 19.53 | 20.15 | 13.11 | 16.21 | 12.54 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 3.64 | 3.28 | 3.32 | 3.11 | 3.08 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 8.18 | 8.54 | 6.94 | 6.25 | 6.42 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.64 | 0.53 | 0.69 | 0.57 | 0.60 |
| Taxation | 0.19 | 0.28 | 0.28 | 0.09 | -0.12 |
| Net profit / loss | 1.04 | 0.58 | 0.47 | 0.60 | -0.30 |
| Extra ordinary item | - | - | - | - | -1.79 |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 8.37 | 8.37 | 8.37 | 8.37 | 8.37 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 7.21 | 5.89 | 7.16 | 6.24 | 10.04 |
| GPM (%) | 5.65 | 4.18 | 5.15 | 4.63 | 7.68 |
| NPM (%) | 3.13 | 1.74 | 1.69 | 2.20 | -1.16 |
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