Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 2,948.97 | 3,043.23 | 2,921.18 | 2,862.74 | 2,711.07 |
Operating profit | 417.05 | 457.38 | 386.45 | 370.58 | 236.60 |
Interest | 64.82 | 71.01 | 69.46 | 65.88 | 64.98 |
Gross profit | 355.68 | 390.07 | 333.16 | 306.93 | 174.55 |
EPS (Rs) | 43.67 | 49.23 | 39.42 | 32.63 | 10.34 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 3.45 | 3.70 | 16.17 | 2.23 | 2.93 |
Stock adjustment | 36.86 | -3.75 | -25.66 | 52.05 | 121.93 |
Raw material | 1,690.89 | 1,727.35 | 1,745.75 | 1,661.19 | 1,650.35 |
Power and fuel | - | - | - | - | - |
Employee expenses | 213.86 | 215.45 | 193.38 | 211.25 | 180.72 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 590.31 | 646.80 | 621.26 | 567.67 | 521.47 |
Provisions made | - | - | - | - | - |
Depreciation | 127.30 | 124.45 | 120.92 | 125.30 | 117.46 |
Taxation | 51.72 | 66.48 | 52.80 | 41.07 | 14.83 |
Net profit / loss | 176.66 | 199.14 | 159.44 | 132.00 | 41.81 |
Extra ordinary item | - | - | - | -8.56 | -0.45 |
Prior year adjustments | - | - | - | - | - |
Equity capital | 40.45 | 40.45 | 40.45 | 40.45 | 40.45 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 14.14 | 15.03 | 13.23 | 12.94 | 8.73 |
GPM (%) | 12.05 | 12.80 | 11.34 | 10.71 | 6.43 |
NPM (%) | 5.98 | 6.54 | 5.43 | 4.61 | 1.54 |