| 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 |
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