| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 405.38 | 392.52 | 382.78 | 368.65 | 312.81 |
| Operating profit | 35.39 | 20.00 | 16.38 | -9.89 | -8.92 |
| Interest | 3.02 | 2.50 | 1.80 | 1.39 | 0.69 |
| Gross profit | 43.85 | 28.75 | 20.21 | -2.06 | -0.18 |
| EPS (Rs) | 6.11 | 4.68 | 2.08 | -3.61 | -2.90 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 11.48 | 11.25 | 5.63 | 9.22 | 9.43 |
| Stock adjustment | 5.75 | 3.24 | -14.33 | 6.14 | -7.88 |
| Raw material | 265.35 | 268.79 | 280.69 | 263.83 | 240.63 |
| Power and fuel | 25.89 | 23.98 | 26.28 | 23.61 | 24.97 |
| Employee expenses | 29.24 | 28.81 | 28.35 | 42.62 | 27.52 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 43.76 | 47.70 | 45.41 | 42.34 | 36.49 |
| Provisions made | - | - | - | - | - |
| Depreciation | 12.82 | 12.00 | 10.44 | 12.87 | 11.82 |
| Taxation | 11.84 | 2.05 | 3.24 | -3.61 | -2.91 |
| Net profit / loss | 19.19 | 14.70 | 6.53 | -11.32 | -9.09 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 31.39 | 31.39 | 31.39 | 31.39 | 31.39 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 8.73 | 5.10 | 4.28 | -2.68 | -2.85 |
| GPM (%) | 10.52 | 7.12 | 5.20 | -.55 | -.06 |
| NPM (%) | 4.60 | 3.64 | 1.68 | -3.00 | -2.82 |
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