Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 476.00 | 531.70 | 480.10 | 431.00 | 428.40 |
Operating profit | 130.10 | 163.00 | 135.80 | 115.70 | 104.40 |
Interest | 6.50 | 7.10 | 7.30 | 8.40 | 8.30 |
Gross profit | 138.70 | 170.00 | 143.50 | 118.90 | 104.70 |
EPS (Rs) | 10.57 | 13.53 | 11.22 | 8.56 | 7.48 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 15.10 | 14.10 | 15.00 | 11.60 | 8.60 |
Stock adjustment | - | - | - | - | - |
Raw material | 92.70 | 104.30 | 99.00 | 90.30 | 96.70 |
Power and fuel | - | - | - | - | - |
Employee expenses | 93.40 | 90.10 | 89.80 | 76.90 | 81.40 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 159.80 | 174.30 | 155.50 | 148.10 | 145.90 |
Provisions made | - | - | - | - | - |
Depreciation | 19.20 | 19.10 | 18.40 | 20.80 | 20.60 |
Taxation | 31.20 | 37.90 | 31.50 | 26.70 | 21.70 |
Net profit / loss | 88.30 | 113.00 | 93.60 | 71.40 | 62.40 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 83.50 | 83.50 | 83.40 | 83.40 | 83.40 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 27.33 | 30.66 | 28.29 | 26.84 | 24.37 |
GPM (%) | 28.24 | 31.15 | 28.98 | 26.86 | 23.96 |
NPM (%) | 17.98 | 20.70 | 18.91 | 16.13 | 14.28 |