| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 145.30 | 109.34 | 88.71 | 116.68 | 123.21 |
| Operating profit | 22.88 | 17.44 | 10.70 | 17.65 | 19.99 |
| Interest | 1.92 | 1.91 | 2.09 | 2.35 | 5.06 |
| Gross profit | 21.13 | 15.71 | 8.98 | 15.62 | 14.98 |
| EPS (Rs) | 0.16 | 0.11 | 0.06 | 0.11 | 0.11 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.17 | 0.19 | 0.36 | 0.32 | 0.05 |
| Stock adjustment | -17.59 | -25.21 | 2.65 | -19.30 | -45.81 |
| Raw material | 23.28 | 29.46 | 6.17 | 7.69 | 14.74 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 3.30 | 2.49 | 2.22 | 2.41 | 2.88 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 113.43 | 85.17 | 66.97 | 108.22 | 131.41 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.51 | 0.50 | 0.49 | 0.52 | 0.41 |
| Taxation | 5.32 | 4.82 | 2.16 | 4.90 | 3.79 |
| Net profit / loss | 15.30 | 10.40 | 6.33 | 10.79 | 10.78 |
| Extra ordinary item | - | - | - | 0.59 | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 98.45 | 98.45 | 98.45 | 98.45 | 98.45 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 15.75 | 15.95 | 12.07 | 15.13 | 16.22 |
| GPM (%) | 14.53 | 14.34 | 10.08 | 13.35 | 12.15 |
| NPM (%) | 10.52 | 9.49 | 7.11 | 9.22 | 8.75 |
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