Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 221.20 | 161.57 | 278.17 | 345.38 | 303.21 |
Operating profit | 0.40 | -7.97 | -1.79 | 47.62 | 13.70 |
Interest | - | 0.13 | 6.73 | 10.44 | 7.21 |
Gross profit | 4.35 | -2.67 | -4.27 | 41.93 | 9.33 |
EPS (Rs) | -0.64 | -2.34 | -2.71 | 8.52 | 0.59 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 3.96 | 5.43 | 4.25 | 4.75 | 2.84 |
Stock adjustment | -128.04 | 121.92 | 216.43 | -265.66 | -121.04 |
Raw material | 284.87 | 0.85 | 1.12 | 484.85 | 336.13 |
Power and fuel | 3.80 | 0.53 | 4.16 | 7.02 | - |
Employee expenses | 16.44 | 13.39 | 13.91 | 17.56 | 16.58 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 43.72 | 32.85 | 44.33 | 53.98 | 57.83 |
Provisions made | - | - | - | - | - |
Depreciation | 7.01 | 7.01 | 6.93 | 6.77 | 6.91 |
Taxation | - | - | - | - | - |
Net profit / loss | -2.66 | -9.68 | -11.20 | 35.16 | 2.42 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 41.28 | 41.28 | 41.28 | 41.28 | 41.28 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 0.18 | -4.94 | -0.64 | 13.79 | 4.52 |
GPM (%) | 1.93 | -1.60 | -1.51 | 11.98 | 3.05 |
NPM (%) | -1.18 | -5.80 | -3.97 | 10.04 | 0.79 |