| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 40.48 | 35.71 | 34.43 | 34.83 | 33.24 |
| Operating profit | 2.81 | 2.34 | 3.17 | 2.94 | 1.20 |
| Interest | 1.96 | 0.76 | 0.74 | 0.75 | 0.94 |
| Gross profit | 0.93 | 1.67 | 2.53 | 2.25 | 0.27 |
| EPS (Rs) | -0.05 | 0.79 | 2.11 | 1.37 | -0.21 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.07 | 0.09 | 0.10 | 0.06 | 0.01 |
| Stock adjustment | 1.65 | -1.94 | -0.16 | -0.43 | 1.53 |
| Raw material | 30.02 | 29.25 | 25.94 | 26.85 | 24.97 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 1.40 | 1.50 | 1.34 | 1.34 | 1.34 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 4.60 | 4.56 | 4.14 | 4.13 | 4.20 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.54 | 0.49 | 0.46 | 0.47 | 0.45 |
| Taxation | 0.43 | 0.52 | 0.30 | 0.64 | - |
| Net profit / loss | -0.04 | 0.66 | 1.76 | 1.14 | -0.18 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 8.37 | 8.37 | 8.37 | 8.37 | 8.37 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 6.94 | 6.56 | 9.20 | 8.44 | 3.60 |
| GPM (%) | 2.28 | 4.68 | 7.32 | 6.45 | .82 |
| NPM (%) | -0.11 | 1.85 | 5.11 | 3.28 | -0.53 |
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