Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 390.35 | 385.57 | 462.04 | 415.39 | 337.16 |
Operating profit | 19.81 | -7.82 | 19.51 | 36.25 | 18.26 |
Interest | 6.27 | 7.40 | 10.69 | 9.36 | 5.48 |
Gross profit | 22.32 | -13.43 | 12.15 | 32.71 | 15.68 |
EPS (Rs) | 0.92 | -0.96 | 0.12 | 1.41 | 0.36 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 8.78 | 1.79 | 3.33 | 5.82 | 2.90 |
Stock adjustment | -151.73 | 186.61 | 172.86 | -219.36 | -153.07 |
Raw material | 437.44 | 135.06 | 206.51 | 540.78 | 400.18 |
Power and fuel | - | - | - | - | - |
Employee expenses | 17.73 | 15.72 | 16.88 | 17.96 | 18.79 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 67.10 | 56.01 | 46.28 | 39.78 | 52.99 |
Provisions made | - | - | - | - | - |
Depreciation | -1.48 | 9.09 | 9.24 | 10.96 | 8.22 |
Taxation | 9.59 | -7.74 | 1.01 | 0.06 | 1.96 |
Net profit / loss | 14.20 | -14.78 | 1.90 | 21.70 | 5.50 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 153.54 | 153.54 | 153.54 | 153.54 | 153.54 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 5.07 | -2.03 | 4.22 | 8.73 | 5.42 |
GPM (%) | 5.59 | -3.47 | 2.61 | 7.77 | 4.61 |
NPM (%) | 3.56 | -3.82 | 0.41 | 5.15 | 1.62 |