| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 2.31 | 3.03 | 2.57 | 3.07 | 3.89 |
| Operating profit | -0.20 | 0.14 | 0.12 | -0.27 | 0.09 |
| Interest | - | - | - | - | 0.01 |
| Gross profit | -0.04 | 0.22 | 0.20 | -0.16 | 0.15 |
| EPS (Rs) | -0.05 | 0.02 | 0.03 | -0.05 | 0.02 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.16 | 0.08 | 0.08 | 0.12 | 0.06 |
| Stock adjustment | 0.01 | -0.06 | 0.09 | 0.22 | 0.01 |
| Raw material | 1.14 | 1.63 | 0.89 | 1.54 | 1.99 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 0.50 | 0.48 | 0.42 | 0.46 | 0.43 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 0.85 | 0.84 | 1.05 | 1.12 | 1.36 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.07 | 0.04 | 0.04 | 0.05 | 0.05 |
| Taxation | 0.18 | 0.09 | - | 0.07 | - |
| Net profit / loss | -0.29 | 0.09 | 0.16 | -0.29 | 0.10 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 5.37 | 5.37 | 5.37 | 5.37 | 5.37 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | -8.55 | 4.79 | 4.60 | -8.92 | 2.42 |
| GPM (%) | -1.57 | 7.06 | 7.42 | -5.02 | 3.83 |
| NPM (%) | -11.84 | 3.01 | 5.88 | -8.97 | 2.51 |
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