| Jun' 24 | Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 | |
|---|---|---|---|---|---|
| Sales | 385.21 | 461.19 | 401.70 | 356.53 | 336.88 |
| Operating profit | 40.28 | 66.40 | 47.25 | 9.58 | -5.66 |
| Interest | 14.40 | 13.62 | 12.45 | 12.68 | 12.32 |
| Gross profit | 38.35 | 62.86 | 45.19 | 11.25 | -2.75 |
| EPS (Rs) | 0.04 | 0.16 | 0.09 | -0.05 | -0.12 |
| Jun' 24 | Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 | |
|---|---|---|---|---|---|
| Other income | 12.47 | 10.08 | 10.39 | 14.35 | 15.23 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 128.57 | 111.45 | 124.33 | 134.35 | 119.93 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | 93.71 | 100.35 | 88.45 | - | 108.61 |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 122.65 | 182.99 | 141.67 | 212.60 | 114.00 |
| Provisions made | - | - | - | - | - |
| Depreciation | 29.13 | 23.94 | 23.38 | 27.82 | 19.56 |
| Taxation | 2.25 | 11.24 | 5.56 | -8.01 | -1.71 |
| Net profit / loss | 6.97 | 27.68 | 16.25 | -8.56 | -20.60 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 342.87 | 342.87 | 342.87 | 342.87 | 342.87 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 10.46 | 14.40 | 11.76 | 2.69 | -1.68 |
| GPM (%) | 9.64 | 13.34 | 10.97 | 3.03 | -.78 |
| NPM (%) | 1.75 | 5.87 | 3.94 | -2.31 | -5.85 |
