Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 639.46 | 667.55 | 619.44 | 619.07 | 618.62 |
Operating profit | 155.81 | 136.74 | 143.66 | 133.71 | 126.04 |
Interest | 3.25 | 0.13 | 3.16 | 0.77 | 3.35 |
Gross profit | 159.75 | 145.25 | 145.28 | 144.71 | 125.62 |
EPS (Rs) | 31.90 | 28.44 | 28.15 | 31.51 | 22.84 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 7.19 | 8.64 | 4.78 | 11.77 | 2.93 |
Stock adjustment | -43.38 | -30.59 | 40.26 | 12.48 | -28.17 |
Raw material | 198.10 | 179.11 | 132.01 | 150.99 | 211.13 |
Power and fuel | - | - | - | - | - |
Employee expenses | 48.79 | 53.39 | 37.03 | 53.23 | 37.88 |
Excise | - | - | - | - | - |
Admin and selling expenses | 75.77 | - | - | 77.56 | 78.96 |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 204.37 | 328.90 | 266.48 | 191.10 | 192.78 |
Provisions made | - | - | - | - | - |
Depreciation | 20.71 | 20.09 | 21.64 | 21.84 | 19.19 |
Taxation | 35.09 | 32.47 | 31.89 | 20.17 | 31.98 |
Net profit / loss | 103.95 | 92.69 | 91.75 | 102.70 | 74.45 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 32.59 | 32.59 | 32.59 | 32.59 | 32.59 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 24.37 | 20.48 | 23.19 | 21.60 | 20.37 |
GPM (%) | 24.70 | 21.48 | 23.27 | 22.94 | 20.21 |
NPM (%) | 16.08 | 13.71 | 14.70 | 16.28 | 11.98 |