Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 122.32 | 123.19 | 120.95 | 110.95 | 105.71 |
Operating profit | 19.53 | 16.16 | 18.26 | 15.49 | 18.06 |
Interest | 0.07 | - | - | - | - |
Gross profit | 23.69 | 22.78 | 23.89 | 20.70 | 20.00 |
EPS (Rs) | 25.54 | 23.13 | 43.32 | 22.29 | 19.19 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 4.23 | 6.62 | 5.63 | 5.21 | 1.94 |
Stock adjustment | 0.52 | 0.34 | -1.53 | -4.69 | 2.28 |
Raw material | 62.42 | 63.68 | 62.08 | 59.71 | 53.25 |
Power and fuel | - | - | - | - | - |
Employee expenses | 12.75 | 15.36 | 14.89 | 14.56 | 11.83 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 27.10 | 27.65 | 27.26 | 25.88 | 20.29 |
Provisions made | - | - | - | - | - |
Depreciation | 2.29 | 1.89 | 2.05 | 1.56 | 3.74 |
Taxation | 5.49 | 6.12 | 5.66 | 4.90 | 4.00 |
Net profit / loss | 16.31 | 14.77 | 27.66 | 14.24 | 12.26 |
Extra ordinary item | 0.40 | - | 11.49 | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 6.39 | 6.39 | 6.39 | 6.39 | 6.39 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 15.97 | 13.12 | 15.10 | 13.96 | 17.08 |
GPM (%) | 18.72 | 17.55 | 18.87 | 17.82 | 18.58 |
NPM (%) | 12.89 | 11.38 | 21.86 | 12.26 | 11.39 |