| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 799.52 | 532.42 | 655.15 | 758.48 | 556.05 |
| Operating profit | 107.02 | 11.03 | 65.47 | 92.24 | 13.40 |
| Interest | 15.17 | 14.96 | 17.07 | 24.19 | 15.76 |
| Gross profit | 101.23 | 5.71 | 57.09 | 89.57 | 7.62 |
| EPS (Rs) | 4.63 | 0.10 | 2.51 | 5.48 | -3.21 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 9.38 | 9.64 | 8.69 | 21.52 | 9.98 |
| Stock adjustment | 77.33 | 35.24 | -43.92 | 18.44 | -17.11 |
| Raw material | 343.28 | 267.94 | 362.32 | 505.90 | 432.37 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 43.32 | 27.70 | 33.27 | 26.52 | 26.60 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 228.57 | 190.51 | 238.01 | 115.38 | 100.79 |
| Provisions made | - | - | - | - | - |
| Depreciation | 2.69 | 2.39 | 3.00 | 1.28 | 3.00 |
| Taxation | 23.91 | 1.74 | 13.61 | 6.31 | - |
| Net profit / loss | 74.63 | 1.58 | 40.48 | 88.30 | -51.69 |
| Extra ordinary item | - | - | - | 6.32 | -56.31 |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 161.10 | 161.10 | 161.10 | 161.10 | 161.10 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 13.39 | 2.07 | 9.99 | 12.16 | 2.41 |
| GPM (%) | 12.51 | 1.05 | 8.60 | 11.48 | 1.35 |
| NPM (%) | 9.23 | 0.29 | 6.10 | 11.32 | -9.13 |
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