| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 62.65 | 80.11 | 74.81 | 67.80 | 110.72 |
| Operating profit | 7.86 | 32.55 | 8.72 | -12.08 | 7.98 |
| Interest | 0.32 | 1.32 | 3.99 | 3.47 | 3.49 |
| Gross profit | 7.73 | 33.70 | 6.64 | -13.67 | 6.04 |
| EPS (Rs) | 1.64 | 7.48 | 0.84 | -3.83 | 0.50 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.19 | 2.47 | 1.91 | 1.88 | 1.55 |
| Stock adjustment | 15.82 | -1.01 | -20.66 | 15.77 | 8.96 |
| Raw material | 2.08 | 3.32 | 27.90 | 22.98 | 39.89 |
| Power and fuel | 3.17 | - | - | - | - |
| Employee expenses | 25.48 | 31.44 | 40.04 | 26.45 | 35.94 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 8.24 | 13.81 | 18.81 | 14.68 | 17.95 |
| Provisions made | - | - | - | - | - |
| Depreciation | 1.09 | 1.28 | 3.47 | 3.30 | 3.43 |
| Taxation | 0.47 | 4.10 | - | -2.55 | 0.68 |
| Net profit / loss | 6.17 | 28.20 | 3.16 | -14.43 | 1.87 |
| Extra ordinary item | - | -0.12 | -0.01 | -0.01 | -0.06 |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 7.54 | 7.54 | 7.54 | 7.54 | 7.54 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 12.55 | 40.63 | 11.66 | -17.82 | 7.21 |
| GPM (%) | 12.30 | 40.81 | 8.65 | -19.62 | 5.38 |
| NPM (%) | 9.82 | 34.15 | 4.12 | -20.71 | 1.67 |
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