| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 33.53 | 34.85 | 38.57 | 32.35 | 29.67 |
| Operating profit | 0.30 | 1.15 | 2.32 | 1.74 | 1.13 |
| Interest | 1.98 | 1.95 | 1.72 | 1.78 | 1.71 |
| Gross profit | 1.04 | 1.20 | 2.47 | 3.72 | 1.41 |
| EPS (Rs) | 1.34 | 0.51 | 8.24 | 11.94 | 4.58 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 2.72 | 2.00 | 1.87 | 3.76 | 1.99 |
| Stock adjustment | -0.25 | -0.24 | 0.32 | 0.09 | -0.22 |
| Raw material | 5.77 | 6.64 | 7.39 | 5.29 | 4.57 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 6.15 | 5.49 | 5.46 | 5.34 | 5.11 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 21.56 | 21.81 | 23.08 | 19.89 | 19.08 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.65 | 0.59 | 0.66 | 0.69 | 0.52 |
| Taxation | 0.10 | 0.50 | 0.03 | 0.45 | -0.10 |
| Net profit / loss | 0.29 | 0.11 | 1.78 | 2.58 | 0.99 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 2.16 | 2.16 | 2.16 | 2.16 | 2.16 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 0.89 | 3.30 | 6.02 | 5.38 | 3.81 |
| GPM (%) | 2.87 | 3.26 | 6.11 | 10.30 | 4.45 |
| NPM (%) | 0.80 | 0.30 | 4.40 | 7.14 | 3.13 |
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