| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 151.82 | 161.17 | 99.11 | 152.96 | 143.67 |
| Operating profit | 10.24 | 7.88 | 3.01 | -4.45 | 1.42 |
| Interest | 0.15 | 0.35 | 0.35 | 0.46 | 0.19 |
| Gross profit | 10.62 | 8.47 | 2.70 | -4.36 | 2.28 |
| EPS (Rs) | 1.67 | 1.75 | 0.63 | -1.79 | 0.50 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.52 | 0.93 | 0.03 | 0.56 | 1.05 |
| Stock adjustment | - | - | - | - | - |
| Raw material | 139.01 | 150.74 | 94.27 | 153.48 | 139.90 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 0.68 | 0.92 | 0.84 | 0.97 | 1.06 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 1.90 | 1.62 | 0.98 | 2.96 | 1.29 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.83 | 0.83 | 0.83 | 0.82 | 0.82 |
| Taxation | 3.43 | 2.63 | 0.53 | -1.40 | 0.41 |
| Net profit / loss | 6.36 | 5.00 | 1.34 | -3.78 | 1.05 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 38.11 | 28.51 | 21.17 | 21.17 | 21.17 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 6.75 | 4.89 | 3.04 | -2.91 | 0.99 |
| GPM (%) | 6.97 | 5.22 | 2.72 | -2.84 | 1.58 |
| NPM (%) | 4.18 | 3.08 | 1.35 | -2.47 | 0.72 |
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