| Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | Sep' 22 | |
|---|---|---|---|---|---|
| Sales | 941.79 | 914.25 | 1,032.87 | 959.93 | 959.55 |
| Operating profit | -0.06 | 7.68 | 81.14 | 52.73 | -40.31 |
| Interest | 3.56 | 3.72 | 4.76 | 2.63 | 2.64 |
| Gross profit | 14.54 | 20.99 | 93.96 | 65.20 | -30.72 |
| EPS (Rs) | -0.22 | 0.25 | 5.40 | 3.47 | -3.35 |
| Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | Sep' 22 | |
|---|---|---|---|---|---|
| Other income | 18.16 | 17.03 | 17.59 | 15.10 | 12.23 |
| Stock adjustment | 20.41 | -19.05 | 51.35 | -18.03 | 199.70 |
| Raw material | 696.92 | 708.20 | 672.31 | 687.52 | 558.47 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 40.20 | 37.86 | 38.14 | 40.16 | 38.36 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 184.32 | 179.56 | 189.92 | 197.54 | 203.33 |
| Provisions made | - | - | - | - | - |
| Depreciation | 17.66 | 17.38 | 16.95 | 16.50 | 15.78 |
| Taxation | -0.83 | 0.98 | 20.45 | 12.32 | -11.40 |
| Net profit / loss | -2.29 | 2.63 | 56.56 | 36.38 | -35.10 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 104.80 | 104.80 | 104.80 | 104.80 | 104.80 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | -0.01 | 0.84 | 7.86 | 5.49 | -4.20 |
| GPM (%) | 1.51 | 2.25 | 8.94 | 6.69 | -3.16 |
| NPM (%) | -0.24 | 0.28 | 5.38 | 3.73 | -3.61 |