| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Sales | 55.82 | 55.97 | 49.75 | 40.92 | 36.87 |
| Operating profit | 12.81 | 13.60 | 12.43 | 10.78 | 10.05 |
| Interest | 4.58 | 4.00 | 4.12 | 3.13 | 3.19 |
| Gross profit | 9.00 | 9.99 | 9.72 | 7.90 | 6.94 |
| EPS (Rs) | -0.59 | 1.06 | 1.62 | 0.96 | 0.33 |
| Dec' 25 | Sep' 25 | Jun' 25 | Mar' 25 | Dec' 24 | |
|---|---|---|---|---|---|
| Other income | 0.77 | 0.39 | 1.40 | 0.25 | 0.08 |
| Stock adjustment | 0.09 | -0.14 | 0.35 | 0.24 | -0.34 |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 9.08 | 7.86 | 6.16 | 5.04 | 5.59 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 33.84 | 34.66 | 30.81 | 24.86 | 21.56 |
| Provisions made | - | - | - | - | - |
| Depreciation | 9.88 | 8.49 | 7.31 | 6.47 | 6.41 |
| Taxation | -0.20 | 0.28 | 0.54 | 0.33 | 0.15 |
| Net profit / loss | -0.68 | 1.22 | 1.87 | 1.10 | 0.38 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 11.49 | 11.49 | 11.49 | 11.49 | 11.49 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 22.95 | 24.30 | 24.99 | 26.35 | 27.27 |
| GPM (%) | 15.90 | 17.72 | 18.99 | 19.19 | 18.78 |
| NPM (%) | -1.20 | 2.16 | 3.65 | 2.68 | 1.04 |
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