| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 544.19 | 431.82 | 378.29 | 404.97 | 513.18 |
| Operating profit | 11.40 | 5.74 | 1.26 | 7.37 | -5.15 |
| Interest | 1.13 | 0.23 | -0.06 | - | 0.38 |
| Gross profit | 10.48 | 6.36 | 1.90 | 8.06 | -5.52 |
| EPS (Rs) | 23.00 | 19.13 | 3.01 | 20.88 | -18.58 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.21 | 0.85 | 0.59 | 0.69 | 0.01 |
| Stock adjustment | -27.28 | 3.28 | 10.12 | -6.48 | -0.93 |
| Raw material | 408.35 | 287.67 | 268.53 | 331.76 | 416.25 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 6.18 | 5.33 | 5.70 | 5.87 | 6.55 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 145.54 | 129.81 | 92.68 | 66.45 | 96.46 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.62 | 0.61 | 0.61 | 0.69 | 0.67 |
| Taxation | 2.50 | -0.38 | 0.33 | 0.68 | -0.24 |
| Net profit / loss | 7.36 | 6.13 | 0.96 | 6.69 | -5.95 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 3.20 | 3.20 | 3.20 | 3.20 | 3.20 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 2.10 | 1.33 | 0.33 | 1.82 | -1.00 |
| GPM (%) | 1.93 | 1.47 | .50 | 1.99 | -1.07 |
| NPM (%) | 1.35 | 1.42 | 0.25 | 1.65 | -1.16 |
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