Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 1,395.65 | 1,471.09 | 1,323.67 | 1,350.63 | 1,291.27 |
Operating profit | 468.39 | 482.13 | 418.12 | 451.90 | 361.45 |
Interest | 1.51 | 1.05 | 1.07 | 1.08 | 1.26 |
Gross profit | 484.77 | 502.09 | 432.02 | 471.17 | 370.60 |
EPS (Rs) | 12.14 | 12.50 | 10.06 | 11.63 | 8.94 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 17.89 | 21.01 | 14.97 | 20.35 | 10.41 |
Stock adjustment | -9.54 | 19.13 | -6.45 | 16.01 | -4.41 |
Raw material | 334.36 | 369.94 | 365.58 | 361.02 | 369.37 |
Power and fuel | - | - | - | - | - |
Employee expenses | 109.83 | 106.21 | 95.77 | 89.82 | 98.91 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | 142.90 | 169.93 |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 492.61 | 493.68 | 450.65 | 288.98 | 296.02 |
Provisions made | - | - | - | - | - |
Depreciation | 41.37 | 44.28 | 43.76 | 43.11 | 43.67 |
Taxation | 113.29 | 117.76 | 95.08 | 109.97 | 83.69 |
Net profit / loss | 330.11 | 340.05 | 273.68 | 316.22 | 243.24 |
Extra ordinary item | - | - | -19.50 | -1.87 | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 27.20 | 27.20 | 27.20 | 27.20 | 27.20 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 33.56 | 32.77 | 31.59 | 33.46 | 27.99 |
GPM (%) | 34.29 | 33.65 | 32.27 | 34.37 | 28.47 |
NPM (%) | 23.35 | 22.79 | 20.44 | 23.07 | 18.69 |