Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 1,588.39 | 1,478.84 | 1,332.27 | 1,307.12 | 1,310.21 |
Operating profit | 337.14 | 207.46 | 165.73 | 169.18 | 224.23 |
Interest | 14.66 | 15.39 | 14.29 | 13.59 | 14.65 |
Gross profit | 325.78 | 201.03 | 163.28 | 157.55 | 210.16 |
EPS (Rs) | 11.87 | 6.81 | 4.96 | 6.64 | 6.06 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 3.30 | 8.95 | 11.84 | 1.96 | 0.58 |
Stock adjustment | 10.15 | -30.07 | -7.20 | 44.03 | 16.32 |
Raw material | 317.58 | 413.87 | 334.19 | 313.34 | 328.01 |
Power and fuel | - | - | - | - | - |
Employee expenses | 327.11 | 326.41 | 327.47 | 297.40 | 263.03 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 596.41 | 561.18 | 512.09 | 483.17 | 478.62 |
Provisions made | - | - | - | - | - |
Depreciation | 69.08 | 67.18 | 65.75 | 73.54 | 65.85 |
Taxation | 23.46 | - | - | -46.53 | 25.18 |
Net profit / loss | 233.24 | 133.84 | 97.53 | 130.54 | 119.13 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 39.31 | 39.31 | 39.31 | 39.31 | 39.31 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 21.23 | 14.03 | 12.44 | 12.94 | 17.11 |
GPM (%) | 20.47 | 13.51 | 12.15 | 12.04 | 16.03 |
NPM (%) | 14.65 | 9.00 | 7.26 | 9.97 | 9.09 |