| 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 |
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