Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Sales | 55.00 | 60.02 | 56.34 | 48.58 | 44.50 |
Operating profit | 3.87 | 3.87 | 4.34 | 4.14 | 3.33 |
Interest | 1.84 | 1.90 | 2.31 | 2.22 | 2.03 |
Gross profit | 2.11 | 2.03 | 2.09 | 2.02 | 1.48 |
EPS (Rs) | 0.13 | 0.18 | 0.16 | 0.15 | 0.08 |
Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
---|---|---|---|---|---|
Other income | 0.07 | 0.06 | 0.07 | 0.10 | 0.18 |
Stock adjustment | -3.48 | 4.27 | 3.20 | 1.44 | -4.27 |
Raw material | 36.77 | 34.38 | 33.04 | 27.46 | 28.54 |
Power and fuel | - | - | - | - | - |
Employee expenses | 5.78 | 5.37 | 5.53 | 5.43 | 6.34 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 12.05 | 12.13 | 10.24 | 10.11 | 10.57 |
Provisions made | - | - | - | - | - |
Depreciation | 0.95 | 0.80 | 0.80 | 0.89 | 0.77 |
Taxation | 0.32 | 0.10 | 0.24 | 0.17 | 0.17 |
Net profit / loss | 0.84 | 1.13 | 1.05 | 0.96 | 0.53 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 12.80 | 12.80 | 12.80 | 12.80 | 12.80 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 7.04 | 6.44 | 7.70 | 8.53 | 7.48 |
GPM (%) | 3.83 | 3.39 | 3.71 | 4.15 | 3.31 |
NPM (%) | 1.52 | 1.88 | 1.86 | 1.97 | 1.19 |