| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 11.93 | 10.86 | 8.05 | 11.67 | 10.50 |
| Operating profit | 0.65 | 0.73 | 0.72 | 0.58 | 0.58 |
| Interest | 0.30 | 0.31 | 0.30 | 0.27 | 0.28 |
| Gross profit | 0.46 | 0.50 | 0.45 | 0.41 | 0.35 |
| EPS (Rs) | 0.10 | 0.13 | 0.07 | -0.03 | -0.01 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.11 | 0.08 | 0.03 | 0.10 | 0.05 |
| Stock adjustment | 1.07 | -0.99 | -0.61 | 0.71 | 0.19 |
| Raw material | 8.14 | 9.43 | 6.38 | 8.70 | 8.20 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 1.41 | 1.29 | 1.10 | 1.31 | 1.15 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 0.65 | 0.39 | 0.46 | 0.38 | 0.39 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.41 | 0.41 | 0.40 | 0.36 | 0.33 |
| Taxation | - | 0.03 | 0.01 | 0.07 | 0.02 |
| Net profit / loss | 0.05 | 0.06 | 0.04 | -0.01 | -0.01 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 5.01 | 5.01 | 5.01 | 5.01 | 5.01 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 5.44 | 6.75 | 8.94 | 4.94 | 5.51 |
| GPM (%) | 3.84 | 4.59 | 5.53 | 3.50 | 3.28 |
| NPM (%) | 0.41 | 0.57 | 0.45 | -0.12 | -0.05 |
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