Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 61.35 | 52.75 | 117.14 | 76.89 | 76.42 |
Operating profit | 3.57 | 5.34 | 8.28 | 4.01 | 5.98 |
Interest | 2.20 | 3.14 | 3.25 | 3.74 | 3.32 |
Gross profit | 1.38 | 2.37 | 5.10 | 1.23 | 2.81 |
EPS (Rs) | - | 0.05 | 0.40 | 0.01 | 0.17 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 0.01 | 0.17 | 0.07 | 0.95 | 0.15 |
Stock adjustment | -0.11 | -17.01 | 22.36 | -9.00 | -4.49 |
Raw material | 31.65 | 39.36 | 50.11 | 47.78 | 44.24 |
Power and fuel | - | - | - | - | - |
Employee expenses | 6.83 | 6.28 | 6.85 | 7.26 | 6.12 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 19.41 | 18.79 | 29.54 | 26.84 | 24.57 |
Provisions made | - | - | - | - | - |
Depreciation | 1.12 | 1.25 | 0.96 | 0.86 | 0.91 |
Taxation | 0.23 | 0.72 | 0.73 | 0.30 | 0.47 |
Net profit / loss | 0.04 | 0.39 | 3.41 | 0.07 | 1.44 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 42.65 | 42.65 | 42.65 | 42.65 | 42.65 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 5.82 | 10.11 | 7.07 | 5.22 | 7.83 |
GPM (%) | 2.25 | 4.47 | 4.35 | 1.58 | 3.67 |
NPM (%) | 0.06 | 0.73 | 2.91 | 0.09 | 1.88 |