Results |
Quarterly
|
Statement | |
More |
Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | |
---|---|---|---|---|---|
Sales | 751.58 | 796.36 | 778.74 | 759.00 | 667.32 |
Operating profit | 148.91 | 149.25 | 139.14 | 144.64 | 120.06 |
Interest | 50.54 | 43.51 | 39.96 | 35.34 | 33.51 |
Gross profit | 115.77 | 110.83 | 106.71 | 116.76 | 98.04 |
EPS (Rs) | -0.87 | 0.15 | 0.34 | 0.29 | 0.43 |
Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | |
---|---|---|---|---|---|
Other income | 17.40 | 5.09 | 7.53 | 7.46 | 11.49 |
Stock adjustment | - | - | - | - | - |
Raw material | 207.63 | 225.98 | 222.50 | 216.51 | 200.87 |
Power and fuel | - | - | - | - | - |
Employee expenses | 100.64 | 111.29 | 105.25 | 101.65 | 86.05 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 294.41 | 309.85 | 311.85 | 296.20 | 259.63 |
Provisions made | - | - | - | - | 0.71 |
Depreciation | 90.39 | 89.26 | 82.66 | 69.50 | 67.24 |
Taxation | 14.40 | 3.57 | -17.06 | 11.84 | -21.44 |
Net profit / loss | -105.04 | 18.01 | 41.10 | 35.42 | 52.24 |
Extra ordinary item | -116.01 | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 120.59 | 120.59 | 120.59 | 120.55 | 120.50 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 19.81 | 18.74 | 17.87 | 19.06 | 17.99 |
GPM (%) | 15.05 | 13.83 | 13.57 | 15.23 | 14.44 |
NPM (%) | -13.66 | 2.25 | 5.23 | 4.62 | 7.70 |