Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 442.27 | 465.92 | 404.76 | 417.49 | 399.36 |
Operating profit | 27.08 | 29.89 | 26.26 | 35.82 | 30.62 |
Interest | 1.20 | 1.60 | 1.71 | 2.22 | 1.08 |
Gross profit | 33.56 | 35.20 | 30.93 | 46.41 | 35.19 |
EPS (Rs) | 2.22 | 1.79 | 1.55 | 1.15 | 3.90 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 7.68 | 6.91 | 6.38 | 12.80 | 5.66 |
Stock adjustment | -19.27 | -5.75 | 2.93 | -4.42 | 1.67 |
Raw material | 138.16 | 137.97 | 116.97 | 123.71 | 115.12 |
Power and fuel | - | - | - | - | - |
Employee expenses | 54.66 | 54.67 | 51.86 | 50.73 | 50.06 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 241.63 | 249.15 | 206.74 | 211.65 | 201.90 |
Provisions made | - | - | - | - | - |
Depreciation | 5.72 | 5.48 | 5.25 | 5.38 | 5.24 |
Taxation | 9.29 | 7.63 | 6.52 | 10.55 | -8.37 |
Net profit / loss | 27.41 | 22.09 | 19.15 | 14.09 | 47.94 |
Extra ordinary item | 8.86 | - | - | -16.39 | 9.62 |
Prior year adjustments | - | - | - | - | - |
Equity capital | 12.37 | 12.33 | 12.33 | 12.29 | 12.29 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 6.12 | 6.41 | 6.49 | 8.58 | 7.67 |
GPM (%) | 7.46 | 7.44 | 7.52 | 10.78 | 8.69 |
NPM (%) | 6.09 | 4.67 | 4.66 | 3.27 | 11.84 |