Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 558.03 | 532.63 | 411.11 | 399.81 | 344.54 |
Operating profit | 60.39 | 41.20 | 14.21 | 10.12 | -0.36 |
Interest | 6.50 | 24.00 | 9.32 | 1.69 | 26.27 |
Gross profit | 63.86 | 29.82 | 11.44 | 22.36 | -16.89 |
EPS (Rs) | 1.19 | 0.34 | -0.25 | -0.02 | -1.07 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 9.97 | 12.62 | 6.55 | 13.93 | 9.74 |
Stock adjustment | -19.66 | -22.81 | 2.67 | -55.62 | -0.99 |
Raw material | 358.19 | 357.47 | 255.83 | 295.30 | 221.95 |
Power and fuel | - | - | - | - | - |
Employee expenses | 23.11 | 23.49 | 22.94 | 24.02 | 23.57 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 136.00 | 133.27 | 115.47 | 125.99 | 100.36 |
Provisions made | - | - | - | - | - |
Depreciation | 21.74 | 21.63 | 20.51 | 20.46 | 20.87 |
Taxation | 11.95 | -0.36 | -2.79 | 2.30 | -10.52 |
Net profit / loss | 30.18 | 8.55 | -6.28 | -0.40 | -27.23 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 25.43 | 25.43 | 25.43 | 25.43 | 25.43 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 10.82 | 7.73 | 3.46 | 2.53 | -0.10 |
GPM (%) | 11.24 | 5.47 | 2.74 | 5.40 | -4.77 |
NPM (%) | 5.31 | 1.57 | -1.50 | -0.10 | -7.69 |