Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 44.61 | 45.41 | 40.28 | 42.96 | 39.94 |
Operating profit | 2.17 | 1.94 | 1.42 | 2.25 | 0.16 |
Interest | 0.85 | 0.50 | 0.44 | 0.40 | 0.23 |
Gross profit | 1.67 | 1.57 | 1.02 | 1.90 | 0.51 |
EPS (Rs) | 1.35 | 1.27 | 0.74 | 1.48 | 0.52 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 0.34 | 0.12 | 0.05 | 0.04 | 0.58 |
Stock adjustment | - | - | - | - | - |
Raw material | 2.92 | 3.07 | 2.74 | 3.71 | 3.63 |
Power and fuel | - | - | - | - | - |
Employee expenses | 35.01 | 34.72 | 31.13 | 32.69 | 31.57 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 4.51 | 5.68 | 4.99 | 4.31 | 4.57 |
Provisions made | - | - | - | - | - |
Depreciation | 0.27 | 0.24 | 0.12 | 0.11 | 0.11 |
Taxation | 0.10 | 0.09 | 0.18 | 0.36 | -0.10 |
Net profit / loss | 1.31 | 1.23 | 0.72 | 1.43 | 0.51 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | 0.01 | - | - | - | - |
Equity capital | 9.69 | 9.69 | 9.69 | 9.69 | 9.69 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 4.87 | 4.28 | 3.52 | 5.24 | 0.41 |
GPM (%) | 3.72 | 3.44 | 2.53 | 4.42 | 1.27 |
NPM (%) | 2.91 | 2.70 | 1.78 | 3.33 | 1.25 |