| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 5.07 | 4.38 | 4.86 | 4.24 | 4.66 |
| Operating profit | 0.54 | 0.30 | 0.51 | 0.56 | 2.26 |
| Interest | 0.06 | 0.08 | 0.11 | 0.13 | 0.14 |
| Gross profit | 0.49 | 0.52 | 0.41 | 0.45 | 2.13 |
| EPS (Rs) | 0.07 | 0.09 | -0.03 | 0.34 | 2.03 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.01 | 0.29 | 0.01 | 0.01 | 0.01 |
| Stock adjustment | 0.03 | -0.02 | 0.08 | 0.01 | 0.05 |
| Raw material | 1.04 | 0.94 | 0.94 | 0.88 | 0.94 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 1.47 | 1.50 | 1.46 | 1.48 | 1.39 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 1.98 | 1.66 | 1.87 | 1.31 | 0.03 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.43 | 0.43 | 0.43 | 0.43 | 0.46 |
| Taxation | - | 0.01 | - | -0.27 | - |
| Net profit / loss | 0.06 | 0.08 | -0.02 | 0.28 | 1.68 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 8.27 | 8.27 | 8.27 | 8.27 | 8.27 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 10.73 | 6.95 | 10.49 | 13.23 | 48.41 |
| GPM (%) | 9.73 | 11.08 | 8.39 | 10.51 | 45.65 |
| NPM (%) | 1.21 | 1.65 | -0.44 | 6.67 | 35.87 |
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