| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 59.07 | 67.86 | 79.17 | 91.38 | 55.86 |
| Operating profit | -5.68 | -6.10 | -12.82 | 5.26 | -7.98 |
| Interest | 12.09 | 11.97 | 10.58 | 11.01 | 13.24 |
| Gross profit | -14.45 | -12.49 | 0.88 | -1.52 | -14.48 |
| EPS (Rs) | -3.09 | -1.99 | -0.31 | -0.65 | -4.06 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 3.32 | 5.58 | 24.28 | 4.23 | 6.74 |
| Stock adjustment | 1.13 | 5.05 | 6.31 | 3.69 | -2.01 |
| Raw material | 30.06 | 32.74 | 41.66 | 34.24 | 32.40 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 20.78 | 20.48 | 20.30 | 20.73 | 17.37 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 12.78 | 15.69 | 23.72 | 27.46 | 16.08 |
| Provisions made | - | - | - | - | - |
| Depreciation | 2.68 | 2.66 | 2.61 | 2.08 | 4.18 |
| Taxation | - | - | - | - | - |
| Net profit / loss | -17.13 | -11.03 | -1.73 | -3.60 | -18.66 |
| Extra ordinary item | - | 4.12 | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 11.09 | 11.08 | 11.08 | 11.08 | 9.20 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | -9.62 | -8.99 | -16.19 | 5.76 | -14.29 |
| GPM (%) | -23.16 | -17.01 | .85 | -1.59 | -23.13 |
| NPM (%) | -27.46 | -15.02 | -1.67 | -3.77 | -29.81 |
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