| Jun' 24 | Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 | |
|---|---|---|---|---|---|
| Sales | 206.16 | 211.32 | 278.50 | 225.67 | 244.07 |
| Operating profit | -39.81 | -37.68 | -9.75 | -127.18 | -10.28 |
| Interest | 16.11 | 19.51 | 17.96 | 19.01 | 14.21 |
| Gross profit | -52.33 | -52.86 | -25.76 | -144.36 | -19.80 |
| EPS (Rs) | -9.44 | -10.05 | -8.17 | -21.57 | -5.85 |
| Jun' 24 | Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 | |
|---|---|---|---|---|---|
| Other income | 3.59 | 4.33 | 1.95 | 1.82 | 4.69 |
| Stock adjustment | 57.99 | 51.28 | 26.89 | 54.88 | 0.69 |
| Raw material | 24.67 | 27.79 | 54.30 | 53.74 | 88.82 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 42.13 | 45.85 | 49.80 | 49.38 | 48.62 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 121.17 | 124.08 | 157.27 | 194.84 | 116.21 |
| Provisions made | - | - | - | - | - |
| Depreciation | 27.23 | 31.36 | 31.04 | 32.83 | 29.48 |
| Taxation | -19.81 | -20.62 | -5.18 | -44.29 | -12.30 |
| Net profit / loss | -59.74 | -63.60 | -51.62 | -136.34 | -36.98 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | -3.44 | - |
| Equity capital | 12.66 | 12.66 | 12.64 | 12.64 | 12.63 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | -19.31 | -17.83 | -3.50 | -56.35 | -4.21 |
| GPM (%) | -24.95 | -24.51 | -9.19 | -63.46 | -7.96 |
| NPM (%) | -28.48 | -29.49 | -18.41 | -59.93 | -14.87 |
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