| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 45.62 | 42.20 | 37.70 | 44.26 | 35.43 |
| Operating profit | -3.35 | -3.13 | -8.59 | -5.23 | -3.18 |
| Interest | 1.94 | 1.89 | 1.89 | 1.85 | 1.67 |
| Gross profit | -4.10 | -2.86 | -4.50 | -7.55 | 2.08 |
| EPS (Rs) | -3.65 | -5.30 | -3.63 | -4.79 | -1.00 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 1.18 | 2.16 | 5.98 | -0.47 | 6.93 |
| Stock adjustment | -1.77 | 1.80 | -3.68 | 1.37 | -3.52 |
| Raw material | 19.13 | 17.49 | 15.34 | 18.30 | 15.57 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 11.75 | 11.30 | 10.80 | 10.84 | 11.02 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 19.86 | 14.73 | 23.82 | 18.98 | 15.53 |
| Provisions made | - | - | - | - | - |
| Depreciation | 5.00 | 5.10 | 4.99 | 4.98 | 4.71 |
| Taxation | 0.38 | 5.80 | -0.07 | -0.08 | -0.02 |
| Net profit / loss | -9.48 | -13.76 | -9.42 | -12.45 | -2.61 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 25.99 | 25.99 | 25.99 | 25.99 | 25.99 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | -7.34 | -7.41 | -22.79 | -11.82 | -8.98 |
| GPM (%) | -8.77 | -6.45 | -10.30 | -17.24 | 4.90 |
| NPM (%) | -20.26 | -31.03 | -21.57 | -28.43 | -6.17 |
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