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 |