| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 116.10 | 113.30 | 108.27 | 120.64 | 104.83 |
| Operating profit | -2.60 | 4.54 | 6.12 | 9.49 | 12.09 |
| Interest | 2.53 | 2.38 | 1.53 | 1.86 | 2.46 |
| Gross profit | 1.72 | 7.59 | 8.10 | 10.34 | 13.20 |
| EPS (Rs) | -0.10 | 0.12 | 0.14 | 0.21 | 0.27 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 6.85 | 5.44 | 3.52 | 2.70 | 3.57 |
| Stock adjustment | - | - | - | - | - |
| Raw material | 114.58 | 104.39 | 97.64 | 107.15 | 88.26 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 3.03 | 2.96 | 2.89 | 2.69 | 3.19 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 1.09 | 1.42 | 1.63 | 1.31 | 1.29 |
| Provisions made | - | - | - | - | - |
| Depreciation | 4.05 | 3.66 | 3.58 | 3.85 | 4.27 |
| Taxation | 0.08 | 1.02 | 1.17 | 1.59 | 2.83 |
| Net profit / loss | -2.41 | 2.92 | 3.34 | 4.90 | 6.11 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 119.04 | 119.04 | 117.61 | 114.27 | 111.41 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | -2.24 | 4.00 | 5.65 | 7.87 | 11.54 |
| GPM (%) | 1.40 | 6.39 | 7.25 | 8.38 | 12.18 |
| NPM (%) | -1.96 | 2.46 | 2.99 | 3.97 | 5.63 |
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