| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 10.02 | 11.92 | 4.24 | 10.12 | 4.97 |
| Operating profit | 0.17 | -0.36 | -0.79 | -0.41 | -3.94 |
| Interest | 0.08 | 0.08 | 0.08 | 0.13 | 0.11 |
| Gross profit | 1.95 | 1.90 | 0.88 | 1.20 | -2.44 |
| EPS (Rs) | 0.91 | 1.23 | 0.37 | 0.75 | -0.09 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 1.86 | 2.34 | 1.76 | 1.74 | 1.61 |
| Stock adjustment | -0.28 | 2.57 | -2.58 | 1.14 | -1.72 |
| Raw material | 5.90 | 5.75 | 4.23 | 4.98 | 3.90 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 0.57 | 0.59 | 0.64 | 0.81 | 0.72 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 3.66 | 3.38 | 2.75 | 3.59 | 2.32 |
| Provisions made | - | - | - | - | 3.70 |
| Depreciation | 0.18 | 0.18 | 0.18 | 0.17 | 0.18 |
| Taxation | 0.45 | 0.24 | 0.26 | 0.13 | -0.52 |
| Net profit / loss | 1.31 | 1.47 | 0.44 | 0.90 | -0.10 |
| Extra ordinary item | - | - | - | - | 2.00 |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 14.32 | 11.94 | 11.94 | 11.94 | 11.94 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 1.70 | -3.05 | -18.67 | -4.02 | -79.35 |
| GPM (%) | 16.37 | 13.31 | 14.75 | 10.13 | -37.08 |
| NPM (%) | 11.03 | 10.31 | 7.41 | 7.57 | -1.58 |
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