| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 148.16 | 144.74 | 128.33 | 144.26 | 145.88 |
| Operating profit | -15.32 | -12.82 | -21.18 | -22.46 | -6.94 |
| Interest | 5.41 | 4.39 | 2.88 | 2.17 | 2.49 |
| Gross profit | -19.90 | -15.82 | -23.18 | -21.98 | -7.82 |
| EPS (Rs) | -2.86 | -2.34 | -3.23 | -3.15 | -1.38 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.83 | 1.39 | 0.88 | 2.65 | 1.61 |
| Stock adjustment | 26.68 | -8.85 | -12.92 | 7.49 | -8.81 |
| Raw material | 75.90 | 101.60 | 97.29 | 95.25 | 101.84 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 19.97 | 19.86 | 22.16 | 21.10 | 19.35 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 40.93 | 44.95 | 42.98 | 42.88 | 40.44 |
| Provisions made | - | - | - | - | - |
| Depreciation | 4.08 | 3.78 | 3.84 | 4.39 | 3.69 |
| Taxation | - | - | - | - | - |
| Net profit / loss | -23.98 | -19.60 | -27.02 | -26.37 | -11.51 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 16.74 | 16.74 | 16.74 | 16.74 | 16.74 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | -10.34 | -8.86 | -16.50 | -15.57 | -4.76 |
| GPM (%) | -13.36 | -10.83 | -17.94 | -14.96 | -5.30 |
| NPM (%) | -16.10 | -13.41 | -20.91 | -17.95 | -7.80 |
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