Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 383.30 | 406.67 | 324.38 | 330.54 | 304.22 |
Operating profit | 101.44 | 107.76 | 86.69 | 79.21 | 71.27 |
Interest | 1.46 | 1.62 | 1.87 | 3.71 | 1.93 |
Gross profit | 112.56 | 117.00 | 91.22 | 84.75 | 73.19 |
EPS (Rs) | 6.80 | 7.04 | 5.43 | 5.29 | 4.30 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 12.58 | 10.86 | 6.40 | 9.25 | 3.85 |
Stock adjustment | 1.02 | 15.15 | -25.36 | 14.50 | 3.49 |
Raw material | 171.56 | 171.73 | 162.23 | 146.43 | 133.62 |
Power and fuel | - | - | - | - | - |
Employee expenses | 23.29 | 24.33 | 24.65 | 16.58 | 22.69 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 85.99 | 87.70 | 76.17 | 73.83 | 73.15 |
Provisions made | - | - | - | - | - |
Depreciation | 10.25 | 10.93 | 9.94 | 10.81 | 9.76 |
Taxation | 26.00 | 27.09 | 20.38 | 14.55 | 15.22 |
Net profit / loss | 76.31 | 78.98 | 60.90 | 59.39 | 48.21 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 22.44 | 22.44 | 22.44 | 22.44 | 22.44 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 26.46 | 26.50 | 26.72 | 23.96 | 23.43 |
GPM (%) | 28.43 | 28.02 | 27.58 | 24.94 | 23.76 |
NPM (%) | 19.28 | 18.92 | 18.41 | 17.48 | 15.65 |