Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 408.58 | 435.71 | 405.15 | 403.30 | 386.65 |
Operating profit | 40.74 | 55.28 | 48.86 | 45.42 | 47.76 |
Interest | 1.21 | 1.24 | 1.03 | 1.01 | 0.78 |
Gross profit | 51.34 | 67.24 | 56.39 | 54.59 | 52.97 |
EPS (Rs) | 4.22 | 6.38 | 5.16 | 5.17 | 4.16 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 11.81 | 13.20 | 8.56 | 10.18 | 6.00 |
Stock adjustment | 18.28 | -1.08 | -11.73 | -8.93 | -2.21 |
Raw material | 148.17 | 175.58 | 168.38 | 173.10 | 148.17 |
Power and fuel | - | - | - | - | - |
Employee expenses | 95.44 | 90.20 | 87.14 | 89.42 | 81.98 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 105.95 | 115.73 | 112.49 | 104.30 | 110.96 |
Provisions made | - | - | - | - | - |
Depreciation | 19.46 | 19.30 | 18.99 | 18.92 | 19.76 |
Taxation | 8.41 | 12.45 | 8.70 | 6.90 | 10.07 |
Net profit / loss | 23.47 | 35.50 | 28.71 | 28.77 | 23.14 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 55.63 | 55.63 | 55.63 | 55.63 | 55.63 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 9.97 | 12.69 | 12.06 | 11.26 | 12.35 |
GPM (%) | 12.21 | 14.98 | 13.63 | 13.20 | 13.49 |
NPM (%) | 5.58 | 7.91 | 6.94 | 6.96 | 5.89 |