| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 93.81 | 99.59 | 106.08 | 97.82 | 82.51 |
| Operating profit | 8.53 | 17.02 | 29.24 | 9.31 | 8.07 |
| Interest | 2.79 | 1.60 | 1.44 | 2.16 | 2.68 |
| Gross profit | 6.76 | 16.19 | 28.52 | 8.25 | 5.95 |
| EPS (Rs) | 0.33 | 1.07 | 2.03 | 0.34 | 0.22 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 1.02 | 0.77 | 0.71 | 1.10 | 0.56 |
| Stock adjustment | -6.77 | 2.91 | 1.37 | 5.78 | -12.77 |
| Raw material | 12.76 | 11.37 | 13.30 | 21.65 | 21.13 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 24.95 | 21.59 | 18.87 | 22.46 | 19.92 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 54.33 | 46.69 | 43.29 | 38.60 | 46.16 |
| Provisions made | - | - | - | - | - |
| Depreciation | 2.54 | 1.06 | 1.01 | 3.06 | 3.10 |
| Taxation | 1.14 | 3.95 | 7.20 | 2.11 | 0.85 |
| Net profit / loss | 3.08 | 9.87 | 18.71 | 3.09 | 2.00 |
| Extra ordinary item | - | -1.32 | -1.59 | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 9.20 | 9.20 | 9.20 | 9.20 | 9.20 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 9.09 | 17.09 | 27.57 | 9.52 | 9.78 |
| GPM (%) | 7.13 | 16.13 | 26.70 | 8.34 | 7.16 |
| NPM (%) | 3.25 | 9.84 | 17.52 | 3.13 | 2.41 |
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