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 |