| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 162.39 | 160.94 | 161.68 | 147.70 | 134.37 |
| Operating profit | 8.17 | 11.13 | 6.52 | 4.82 | -0.59 |
| Interest | 4.76 | 4.04 | 2.97 | 2.72 | 2.59 |
| Gross profit | 7.70 | 11.43 | 5.74 | 3.12 | 3.53 |
| EPS (Rs) | -4.51 | -0.10 | 0.38 | 0.17 | -0.67 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 4.29 | 4.34 | 2.19 | 1.02 | 6.71 |
| Stock adjustment | 1.18 | -0.17 | 4.44 | -4.14 | -4.91 |
| Raw material | 108.38 | 109.91 | 111.12 | 114.14 | 105.86 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 10.20 | 10.13 | 9.72 | 9.15 | 8.74 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 34.46 | 29.94 | 29.88 | 23.73 | 25.27 |
| Provisions made | - | - | - | - | - |
| Depreciation | 5.44 | 4.73 | 4.46 | 5.06 | 5.49 |
| Taxation | 1.71 | 7.15 | 0.70 | -2.68 | 0.98 |
| Net profit / loss | -19.70 | -0.45 | 1.64 | 0.74 | -2.94 |
| Extra ordinary item | -20.25 | - | 1.06 | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 21.85 | 21.85 | 21.85 | 21.85 | 21.85 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 5.03 | 6.92 | 4.03 | 3.26 | -0.44 |
| GPM (%) | 4.62 | 6.92 | 3.50 | 2.10 | 2.50 |
| NPM (%) | -11.82 | -0.27 | 1.00 | 0.50 | -2.08 |
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