Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 1,026.48 | 901.55 | 763.61 | 863.05 | 743.25 |
Operating profit | 111.85 | 89.78 | 82.66 | 110.25 | 71.46 |
Interest | 12.26 | 11.48 | 10.85 | 11.19 | 7.03 |
Gross profit | 108.61 | 86.76 | 78.63 | 107.97 | 71.27 |
EPS (Rs) | 10.55 | 8.26 | 7.42 | 10.78 | 6.72 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 9.02 | 8.46 | 6.82 | 8.91 | 6.84 |
Stock adjustment | - | - | - | - | - |
Raw material | 494.26 | 421.41 | 356.51 | 406.98 | 370.17 |
Power and fuel | - | - | - | - | - |
Employee expenses | 72.23 | 68.80 | 65.97 | 53.83 | 53.55 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 348.14 | 321.56 | 258.48 | 291.98 | 248.06 |
Provisions made | - | - | - | - | - |
Depreciation | 13.58 | 12.57 | 11.78 | 10.25 | 11.09 |
Taxation | 24.37 | 18.89 | 17.12 | 25.51 | 15.17 |
Net profit / loss | 70.66 | 55.30 | 49.73 | 72.21 | 45.00 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 13.40 | 13.40 | 13.40 | 13.40 | 13.40 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 10.90 | 9.96 | 10.83 | 12.77 | 9.61 |
GPM (%) | 10.49 | 9.53 | 10.21 | 12.38 | 9.50 |
NPM (%) | 6.82 | 6.08 | 6.46 | 8.28 | 6.00 |