| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 21.39 | 21.39 | 20.54 | 20.32 | 21.14 |
| Operating profit | 0.45 | 0.92 | 0.28 | 0.67 | 1.86 |
| Interest | - | - | - | - | - |
| Gross profit | 1.95 | 2.33 | 1.69 | 1.93 | 2.94 |
| EPS (Rs) | 0.13 | -0.44 | 0.12 | 0.14 | 0.22 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 1.50 | 1.41 | 1.41 | 1.26 | 1.08 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 18.64 | 18.20 | 17.67 | 17.78 | 17.00 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 2.31 | 2.27 | 2.58 | 1.87 | 2.28 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.04 | 0.02 | 0.02 | 0.04 | 0.04 |
| Taxation | 0.49 | 6.96 | 0.40 | 0.46 | 0.67 |
| Net profit / loss | 1.42 | -4.66 | 1.27 | 1.43 | 2.22 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 10.58 | 10.48 | 10.41 | 10.35 | 10.32 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 2.09 | 4.30 | 1.38 | 3.31 | 8.80 |
| GPM (%) | 8.52 | 10.22 | 7.71 | 8.94 | 13.22 |
| NPM (%) | 6.20 | -20.42 | 5.80 | 6.61 | 9.99 |
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