Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 613.14 | 597.69 | 477.40 | 458.23 | 502.59 |
Operating profit | 76.29 | 86.64 | 64.22 | 58.14 | 48.90 |
Interest | 2.28 | 2.26 | 1.58 | 1.95 | 2.06 |
Gross profit | 79.73 | 91.37 | 71.27 | 61.44 | 50.59 |
EPS (Rs) | 1.96 | 2.45 | 1.79 | 1.47 | 1.19 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 5.71 | 6.99 | 8.63 | 5.25 | 3.76 |
Stock adjustment | 12.26 | -8.91 | -5.62 | 4.47 | 5.13 |
Raw material | 381.98 | 361.22 | 291.97 | 268.91 | 305.00 |
Power and fuel | - | - | - | - | - |
Employee expenses | 30.91 | 27.94 | 24.08 | 23.99 | 24.65 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 111.69 | 130.80 | 102.74 | 102.71 | 118.91 |
Provisions made | - | - | - | - | - |
Depreciation | 14.81 | 13.45 | 11.28 | 10.41 | 10.74 |
Taxation | 15.83 | 16.78 | 15.26 | 14.30 | 10.13 |
Net profit / loss | 49.09 | 61.13 | 44.73 | 36.73 | 29.72 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 25.01 | 25.00 | 24.95 | 24.95 | 24.95 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 12.44 | 14.50 | 13.45 | 12.69 | 9.73 |
GPM (%) | 12.88 | 15.11 | 14.66 | 13.26 | 9.99 |
NPM (%) | 7.93 | 10.11 | 9.20 | 7.92 | 5.87 |