| 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 |
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