Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 131.25 | 147.37 | 137.12 | 149.82 | 136.42 |
Operating profit | 10.46 | 16.61 | 6.78 | 16.32 | 11.79 |
Interest | 2.90 | 2.82 | 2.59 | 2.46 | 2.47 |
Gross profit | 7.84 | 14.02 | 8.09 | 15.23 | 9.81 |
EPS (Rs) | -12.25 | 7.93 | 3.31 | 6.56 | 4.84 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 0.28 | 0.23 | 3.90 | 1.37 | 0.49 |
Stock adjustment | -5.67 | -3.04 | 2.11 | 4.40 | -0.57 |
Raw material | 53.64 | 56.81 | 54.39 | 59.19 | 56.81 |
Power and fuel | - | - | - | - | - |
Employee expenses | 37.43 | 36.69 | 36.02 | 32.95 | 32.49 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 35.39 | 40.30 | 37.82 | 36.96 | 35.90 |
Provisions made | - | - | - | - | - |
Depreciation | 4.80 | 4.85 | 4.85 | 5.00 | 4.69 |
Taxation | 11.19 | 3.11 | 1.10 | 1.29 | 1.62 |
Net profit / loss | -8.86 | 5.73 | 2.39 | 4.74 | 3.50 |
Extra ordinary item | -0.71 | -0.33 | 0.25 | -4.20 | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 7.23 | 7.23 | 7.23 | 7.23 | 7.23 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 7.97 | 11.27 | 4.94 | 10.89 | 8.64 |
GPM (%) | 5.96 | 9.50 | 5.74 | 10.07 | 7.17 |
NPM (%) | -6.74 | 3.88 | 1.69 | 3.14 | 2.56 |