| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 12.42 | 14.68 | 15.58 | 14.72 | 12.90 |
| Operating profit | 1.09 | 2.00 | 2.87 | 2.53 | 1.26 |
| Interest | 0.51 | 0.55 | 0.53 | 0.53 | 0.57 |
| Gross profit | 0.67 | 1.68 | 2.40 | 2.42 | 0.72 |
| EPS (Rs) | -0.32 | 1.13 | 2.05 | 2.09 | -0.23 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.09 | 0.22 | 0.05 | 0.42 | 0.02 |
| Stock adjustment | -0.33 | -0.10 | -0.32 | -0.44 | -0.53 |
| Raw material | 6.42 | 7.77 | 7.84 | 8.05 | 7.35 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 2.91 | 2.26 | 2.21 | 2.57 | 2.78 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 2.33 | 2.75 | 2.97 | 2.02 | 2.04 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.91 | 0.85 | 0.90 | 0.89 | 0.89 |
| Taxation | -0.06 | 0.21 | 0.38 | 0.38 | -0.04 |
| Net profit / loss | -0.18 | 0.62 | 1.13 | 1.15 | -0.13 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 5.49 | 5.49 | 5.49 | 5.49 | 5.49 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 8.77 | 13.66 | 18.42 | 17.18 | 9.79 |
| GPM (%) | 5.36 | 11.26 | 15.34 | 15.97 | 5.57 |
| NPM (%) | -1.41 | 4.17 | 7.20 | 7.57 | -0.99 |
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