| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 17.24 | 16.62 | 17.00 | 18.56 | 10.54 |
| Operating profit | -0.29 | -0.02 | 0.01 | 1.38 | -0.93 |
| Interest | 0.99 | 0.89 | 0.79 | 0.79 | 0.75 |
| Gross profit | -1.01 | -0.37 | -0.52 | 0.89 | -1.40 |
| EPS (Rs) | -2.62 | -1.20 | -2.24 | 0.46 | -3.02 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.27 | 0.53 | 0.27 | 0.31 | 0.28 |
| Stock adjustment | 1.91 | 0.42 | -0.34 | 1.68 | 0.98 |
| Raw material | 11.03 | 11.76 | 12.84 | 11.46 | 7.58 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 1.46 | 1.39 | 1.37 | 1.24 | 0.99 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 3.12 | 3.07 | 3.12 | 2.81 | 1.91 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.65 | 0.32 | 0.30 | 0.29 | 0.29 |
| Taxation | -0.53 | -0.18 | 0.14 | 0.40 | -0.39 |
| Net profit / loss | -1.12 | -0.51 | -0.96 | 0.20 | -1.29 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 4.29 | 4.29 | 4.29 | 4.29 | 4.29 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | -1.67 | -0.13 | 0.04 | 7.42 | -8.78 |
| GPM (%) | -5.76 | -2.18 | -2.99 | 4.73 | -12.91 |
| NPM (%) | -6.43 | -2.99 | -5.56 | 1.05 | -11.96 |
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