Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 753.15 | 672.31 | 650.29 | 612.79 | 555.30 |
Operating profit | 102.99 | 89.12 | 81.44 | 73.35 | 62.64 |
Interest | 5.51 | 3.80 | 3.14 | 3.37 | 3.11 |
Gross profit | 120.38 | 101.94 | 94.35 | 77.74 | 64.56 |
EPS (Rs) | 7.43 | 6.19 | 5.65 | 4.37 | 3.75 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 22.90 | 16.62 | 16.05 | 7.76 | 5.03 |
Stock adjustment | -16.92 | -57.70 | -36.98 | -28.29 | -15.27 |
Raw material | 543.50 | 530.59 | 488.23 | 448.09 | 409.53 |
Power and fuel | - | - | - | - | - |
Employee expenses | 33.38 | 29.08 | 26.15 | 26.22 | 26.45 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 90.20 | 81.22 | 91.45 | 93.42 | 71.95 |
Provisions made | - | - | - | - | - |
Depreciation | 5.80 | 5.35 | 5.12 | 4.91 | 4.29 |
Taxation | 26.06 | 22.88 | 21.97 | 20.84 | 15.56 |
Net profit / loss | 88.52 | 73.71 | 67.26 | 51.99 | 44.71 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 23.82 | 23.82 | 23.82 | 23.82 | 23.82 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 13.67 | 13.26 | 12.52 | 11.97 | 11.28 |
GPM (%) | 15.51 | 14.80 | 14.16 | 12.53 | 11.52 |
NPM (%) | 11.41 | 10.70 | 10.09 | 8.38 | 7.98 |