Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 145.43 | 137.26 | 106.32 | 104.51 | 107.44 |
Operating profit | 53.52 | 52.39 | 31.04 | 28.79 | 34.22 |
Interest | 4.34 | 2.83 | 2.07 | 2.62 | 2.23 |
Gross profit | 51.01 | 51.27 | 35.22 | 31.82 | 34.24 |
EPS (Rs) | 1.40 | 1.39 | 0.88 | 0.99 | 0.90 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 1.83 | 1.71 | 6.25 | 5.65 | 2.25 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 49.15 | 43.72 | 40.88 | 41.68 | 37.84 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 42.74 | 41.14 | 34.23 | 32.17 | 35.24 |
Provisions made | 0.03 | - | 0.16 | 1.88 | 0.14 |
Depreciation | 6.73 | 6.89 | 6.92 | 7.20 | 6.95 |
Taxation | 10.81 | 11.09 | 7.23 | 1.05 | 5.68 |
Net profit / loss | 33.48 | 33.29 | 21.07 | 23.57 | 21.61 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 23.91 | 23.91 | 23.91 | 23.91 | 23.91 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 36.80 | 38.17 | 29.20 | 27.54 | 31.85 |
GPM (%) | 34.64 | 36.89 | 31.29 | 28.89 | 31.21 |
NPM (%) | 22.73 | 23.95 | 18.72 | 21.40 | 19.70 |