| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 19.49 | 23.39 | 23.85 | 24.18 | 23.27 |
| Operating profit | -2.48 | 3.80 | 3.22 | 1.78 | 5.76 |
| Interest | 4.90 | 3.77 | 4.37 | 4.56 | 4.49 |
| Gross profit | -6.77 | 0.17 | -1.01 | -2.15 | 1.27 |
| EPS (Rs) | -2.24 | -0.02 | -0.67 | 0.15 | -0.12 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.61 | 0.14 | 0.14 | 0.63 | - |
| Stock adjustment | -0.58 | 0.80 | -2.04 | -0.07 | -0.39 |
| Raw material | 6.78 | 6.13 | 7.00 | 7.77 | 7.05 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 2.57 | 1.36 | 1.89 | 1.90 | 1.80 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 13.20 | 11.30 | 13.78 | 12.80 | 9.05 |
| Provisions made | - | - | - | - | - |
| Depreciation | 1.52 | 1.50 | 1.47 | 1.70 | 1.66 |
| Taxation | - | - | - | -4.41 | - |
| Net profit / loss | -8.29 | -0.08 | -2.50 | 0.57 | -0.46 |
| Extra ordinary item | - | 1.25 | -0.02 | 0.01 | -0.07 |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 37.07 | 37.07 | 37.07 | 37.07 | 37.07 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | -12.72 | 16.25 | 13.50 | 7.36 | 24.75 |
| GPM (%) | -33.68 | .72 | -4.21 | -8.67 | - |
| NPM (%) | -41.24 | -0.34 | -10.42 | 2.30 | - |
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