| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 10.23 | 8.61 | 7.07 | 8.88 | 10.78 |
| Operating profit | 2.31 | 1.59 | 1.36 | -6.48 | 2.22 |
| Interest | 0.45 | 0.32 | 0.24 | 0.31 | 0.39 |
| Gross profit | 1.98 | 1.49 | 1.42 | -3.35 | 1.96 |
| EPS (Rs) | 0.23 | 0.07 | 0.05 | -1.56 | 0.22 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.12 | 0.22 | 0.29 | 3.44 | 0.12 |
| Stock adjustment | - | - | - | - | - |
| Raw material | 3.00 | 2.61 | 1.83 | 4.70 | 3.31 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 1.49 | 1.32 | 1.22 | 1.58 | 1.48 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 3.42 | 3.08 | 2.66 | 9.08 | 3.77 |
| Provisions made | - | - | - | - | - |
| Depreciation | 1.29 | 1.28 | 1.28 | 1.20 | 1.30 |
| Taxation | - | - | - | 0.02 | - |
| Net profit / loss | 0.68 | 0.21 | 0.14 | -4.57 | 0.66 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 29.29 | 29.29 | 29.29 | 29.29 | 29.29 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 22.63 | 18.52 | 19.30 | -73.00 | 20.62 |
| GPM (%) | 19.11 | 16.93 | 19.27 | -27.19 | 17.95 |
| NPM (%) | 6.61 | 2.39 | 1.85 | -37.07 | 6.04 |
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