| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 156.38 | 145.52 | 168.00 | 199.80 | 140.99 |
| Operating profit | -45.94 | -5.17 | -0.50 | -10.67 | -21.34 |
| Interest | 2.03 | 8.24 | 5.44 | 7.57 | 5.79 |
| Gross profit | 35.36 | -11.05 | 8.20 | -15.33 | -18.78 |
| EPS (Rs) | 4.57 | -4.07 | -0.33 | -5.62 | -5.60 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 83.34 | 2.36 | 14.14 | 2.91 | 8.35 |
| Stock adjustment | -4.81 | 1.12 | 13.39 | -5.90 | -7.38 |
| Raw material | 105.88 | 93.42 | 104.61 | 125.00 | 112.92 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 12.91 | 11.41 | 10.17 | 10.59 | 10.09 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 88.35 | 44.75 | 40.33 | 80.78 | 46.70 |
| Provisions made | - | - | - | - | - |
| Depreciation | 11.23 | 11.08 | 10.96 | 10.91 | 11.09 |
| Taxation | -1.31 | -1.05 | -1.03 | 2.88 | -0.86 |
| Net profit / loss | 25.44 | -21.07 | -1.73 | -29.12 | -29.01 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 55.63 | 51.83 | 51.83 | 51.83 | 51.83 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | -29.38 | -3.55 | -0.30 | -5.34 | -15.14 |
| GPM (%) | 14.75 | -7.47 | 4.50 | -7.56 | -12.57 |
| NPM (%) | 10.61 | -14.25 | -0.95 | -14.37 | -19.42 |
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