| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 4.83 | 4.60 | 4.42 | 5.37 | 5.32 |
| Operating profit | 4.60 | 4.39 | 4.23 | 4.82 | 5.01 |
| Interest | 3.87 | 3.75 | 3.69 | 4.54 | 4.16 |
| Gross profit | 0.78 | 0.64 | 0.57 | 0.32 | 0.85 |
| EPS (Rs) | 0.08 | 0.07 | 0.06 | - | 0.05 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.05 | - | 0.02 | 0.04 | - |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 0.12 | 0.11 | 0.14 | 0.15 | 0.12 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 0.11 | 0.10 | 0.04 | 0.40 | 0.19 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.15 | 0.15 | 0.15 | 0.07 | 0.32 |
| Taxation | 0.19 | 0.10 | 0.12 | 0.28 | 0.25 |
| Net profit / loss | 0.44 | 0.39 | 0.29 | -0.02 | 0.28 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 10.50 | 10.50 | 10.50 | 10.50 | 10.50 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 95.26 | 95.44 | 95.89 | 89.83 | 94.12 |
| GPM (%) | 15.93 | - | 12.73 | 5.88 | 15.99 |
| NPM (%) | 8.98 | - | 6.63 | -0.46 | 5.32 |
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