| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 62.62 | 64.70 | 57.53 | 75.22 | 61.36 |
| Operating profit | -1.18 | -1.05 | 0.78 | 4.63 | 4.17 |
| Interest | 2.82 | 2.68 | 2.41 | 3.10 | 2.58 |
| Gross profit | -3.87 | -3.61 | -1.51 | 1.70 | 1.73 |
| EPS (Rs) | -2.15 | -2.15 | -1.15 | 0.06 | 0.21 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.13 | 0.13 | 0.13 | 0.17 | 0.15 |
| Stock adjustment | 2.76 | -1.09 | 4.42 | -6.01 | -9.11 |
| Raw material | 42.40 | 46.03 | 35.83 | 52.34 | 46.17 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 2.57 | 2.53 | 2.42 | 2.36 | 2.21 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 16.07 | 18.29 | 14.09 | 21.89 | 17.93 |
| Provisions made | - | - | - | - | - |
| Depreciation | 1.30 | 1.29 | 1.29 | 1.26 | 1.25 |
| Taxation | -1.50 | -1.23 | -0.83 | 0.35 | 0.13 |
| Net profit / loss | -3.67 | -3.67 | -1.97 | 0.10 | 0.36 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 17.06 | 17.06 | 17.06 | 17.06 | 17.06 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | -1.89 | -1.63 | 1.35 | 6.16 | 6.79 |
| GPM (%) | -6.16 | -5.57 | -2.62 | 2.26 | 2.82 |
| NPM (%) | -5.85 | -5.66 | -3.41 | 0.13 | 0.58 |
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