| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 383.40 | 329.73 | 393.67 | 516.66 | 502.62 |
| Operating profit | 10.04 | 1.81 | 36.75 | 53.37 | 65.95 |
| Interest | 21.27 | 20.01 | 19.52 | 18.63 | 18.88 |
| Gross profit | -5.08 | -11.72 | 23.87 | 73.12 | 52.38 |
| EPS (Rs) | -1.86 | -2.09 | -0.29 | 2.48 | 1.17 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 6.15 | 6.48 | 6.64 | 38.38 | 5.31 |
| Stock adjustment | -0.69 | 16.02 | -9.31 | -5.52 | -7.36 |
| Raw material | 82.00 | 66.91 | 79.84 | 98.52 | 110.35 |
| Power and fuel | 133.00 | 103.33 | 131.03 | 173.26 | - |
| Employee expenses | 28.22 | 22.54 | 22.16 | 22.92 | 22.61 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 130.83 | 119.12 | 133.20 | 174.11 | 311.07 |
| Provisions made | - | - | - | - | - |
| Depreciation | 30.19 | 29.92 | 29.20 | 30.78 | 30.52 |
| Taxation | -11.01 | -14.35 | -1.57 | 9.94 | 6.52 |
| Net profit / loss | -24.26 | -27.29 | -3.76 | 32.40 | 15.34 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 26.14 | 26.14 | 26.14 | 26.14 | 26.14 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 2.62 | 0.55 | 9.34 | 10.33 | 13.12 |
| GPM (%) | -1.30 | -3.49 | 5.96 | 13.17 | 10.31 |
| NPM (%) | -6.23 | -8.12 | -0.94 | 5.84 | 3.02 |
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