Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 69.08 | 63.49 | 40.27 | 39.69 | 49.72 |
Operating profit | 11.09 | 5.30 | -8.79 | -10.63 | 5.06 |
Interest | 1.84 | 1.48 | 0.69 | 1.28 | 1.47 |
Gross profit | 17.25 | 11.16 | -2.44 | -2.79 | 5.20 |
EPS (Rs) | 4.99 | 3.04 | -1.74 | -1.51 | 2.93 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 8.00 | 7.34 | 7.04 | 9.12 | 1.62 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 32.42 | 32.40 | 26.96 | 28.70 | 27.44 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 25.57 | 25.80 | 22.03 | 21.62 | 17.11 |
Provisions made | - | - | 0.07 | - | 0.12 |
Depreciation | 2.39 | 2.00 | 1.92 | 2.35 | 2.35 |
Taxation | 2.53 | 1.67 | -0.08 | -2.56 | -4.37 |
Net profit / loss | 12.32 | 7.50 | -4.28 | -3.73 | 7.23 |
Extra ordinary item | - | - | - | -1.15 | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 24.68 | 24.64 | 24.64 | 24.64 | 24.64 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 16.06 | 8.35 | -21.83 | -26.78 | 10.17 |
GPM (%) | 22.38 | 15.76 | -5.15 | -5.71 | 10.13 |
NPM (%) | 15.98 | 10.59 | -9.05 | -7.64 | 14.08 |