Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 101.31 | 96.37 | 78.45 | 65.91 | 66.88 |
Operating profit | 43.77 | 38.90 | 32.47 | 23.27 | 23.48 |
Interest | 23.93 | 21.14 | 18.54 | 15.93 | 13.91 |
Gross profit | 20.76 | 18.94 | 14.90 | 11.63 | 13.56 |
EPS (Rs) | 2.68 | 2.11 | 1.67 | 1.30 | 1.55 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 0.92 | 1.19 | 0.97 | 4.29 | 3.99 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 21.46 | 22.03 | 20.06 | 17.95 | 16.26 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 35.98 | 35.27 | 26.11 | 24.46 | 27.07 |
Provisions made | 0.09 | 0.18 | -0.18 | 0.22 | 0.07 |
Depreciation | 2.11 | 2.13 | 1.85 | 1.86 | 1.56 |
Taxation | 3.51 | 4.89 | 3.61 | 2.41 | 3.27 |
Net profit / loss | 15.15 | 11.92 | 9.44 | 7.37 | 8.73 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 5.65 | 5.65 | 5.65 | 5.65 | 5.65 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 43.20 | 40.36 | 41.39 | 35.30 | 35.11 |
GPM (%) | 20.31 | 19.42 | 18.76 | 16.57 | 19.14 |
NPM (%) | 14.82 | 12.22 | 11.88 | 10.49 | 12.31 |