| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 58.02 | 64.22 | 65.76 | 64.73 | 71.28 |
| Operating profit | -39.16 | -0.32 | 5.41 | 5.99 | -6.91 |
| Interest | 1.86 | 2.21 | 2.93 | 2.61 | 1.64 |
| Gross profit | -36.81 | 24.82 | 46.25 | 15.22 | -4.77 |
| EPS (Rs) | -3.70 | 1.84 | 3.82 | 1.27 | -0.64 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 4.21 | 27.35 | 43.77 | 11.84 | 3.78 |
| Stock adjustment | 21.28 | 43.76 | 38.82 | -97.45 | 25.39 |
| Raw material | 34.25 | 16.32 | 16.81 | 130.44 | 37.03 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 5.09 | 1.22 | 1.19 | 17.90 | 4.46 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 36.57 | 3.24 | 3.52 | 7.85 | 11.32 |
| Provisions made | - | - | - | - | - |
| Depreciation | 1.22 | 0.65 | 0.65 | 2.80 | 1.20 |
| Taxation | 3.96 | 8.13 | 2.33 | 6.08 | 1.26 |
| Net profit / loss | -41.99 | 20.85 | 43.27 | 14.39 | -7.23 |
| Extra ordinary item | - | 4.81 | - | 8.04 | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 11.34 | 11.34 | 11.34 | 11.34 | 11.34 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | -67.49 | -0.50 | 8.23 | 9.25 | -9.69 |
| GPM (%) | -59.14 | 27.11 | 42.23 | 19.87 | -6.35 |
| NPM (%) | -67.47 | 22.77 | 39.50 | 18.79 | -9.63 |
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