Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 594.60 | 551.31 | 458.40 | 397.81 | 329.00 |
Operating profit | 111.45 | 101.08 | 74.67 | 43.29 | 37.87 |
Interest | 3.17 | 3.30 | 1.97 | 2.37 | 2.02 |
Gross profit | 112.22 | 101.17 | 75.47 | 46.11 | 40.91 |
EPS (Rs) | 2.75 | 2.47 | 1.75 | 1.26 | 0.82 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 3.94 | 3.39 | 2.78 | 5.20 | 5.06 |
Stock adjustment | -18.19 | -55.58 | -3.92 | -10.23 | -4.09 |
Raw material | 331.81 | 342.84 | 256.84 | 261.73 | 198.70 |
Power and fuel | - | - | - | - | - |
Employee expenses | 35.10 | 35.11 | 28.71 | 27.56 | 27.21 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 134.42 | 127.86 | 102.10 | 75.46 | 69.31 |
Provisions made | - | - | - | - | - |
Depreciation | 10.39 | 9.59 | 9.16 | 9.19 | 8.60 |
Taxation | 22.88 | 22.91 | 17.78 | 0.94 | 10.41 |
Net profit / loss | 76.12 | 68.55 | 48.54 | 34.83 | 22.64 |
Extra ordinary item | -2.84 | -0.11 | 0.01 | -1.15 | 0.75 |
Prior year adjustments | - | - | - | - | - |
Equity capital | 27.72 | 27.72 | 27.72 | 27.72 | 27.72 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 18.74 | 18.33 | 16.29 | 10.88 | 11.51 |
GPM (%) | 18.75 | 18.24 | 16.37 | 11.44 | 12.25 |
NPM (%) | 12.72 | 12.36 | 10.52 | 8.64 | 6.78 |