| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 5,855.85 | 4,390.36 | 5,091.78 | 5,284.24 | 7,580.93 |
| Operating profit | 149.32 | 124.94 | 109.23 | 381.82 | 315.16 |
| Interest | 41.21 | 59.95 | 89.81 | 73.91 | 49.86 |
| Gross profit | 136.19 | 79.03 | 37.28 | 334.19 | 282.65 |
| EPS (Rs) | 0.63 | -0.22 | -0.84 | 3.70 | 2.85 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 28.08 | 14.04 | 17.86 | 26.28 | 17.35 |
| Stock adjustment | 143.97 | -130.38 | 872.77 | 670.85 | -57.88 |
| Raw material | 1,802.20 | 1,947.68 | 1,903.24 | 1,908.75 | 2,086.12 |
| Power and fuel | 1,096.71 | - | 1,218.95 | 1,162.77 | - |
| Employee expenses | 149.35 | 152.07 | 164.24 | 162.10 | 154.49 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 2,514.30 | 2,296.05 | 823.35 | 997.95 | 5,083.04 |
| Provisions made | - | - | - | - | - |
| Depreciation | 94.27 | 92.83 | 91.20 | 91.72 | 92.42 |
| Taxation | 11.02 | -3.16 | -12.59 | 60.72 | 50.21 |
| Net profit / loss | 30.90 | -10.64 | -41.33 | 181.75 | 140.02 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 490.58 | 490.58 | 490.58 | 490.58 | 490.58 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 2.55 | 2.85 | 2.15 | 7.23 | 4.16 |
| GPM (%) | 2.31 | 1.79 | .73 | 6.29 | 3.72 |
| NPM (%) | 0.53 | -0.24 | -0.81 | 3.42 | 1.84 |
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