Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 1,215.98 | 1,180.36 | 951.32 | 880.97 | 753.79 |
Operating profit | 41.05 | 52.21 | 51.79 | 52.67 | 29.37 |
Interest | 2.40 | 2.47 | 3.05 | 3.00 | 2.67 |
Gross profit | 59.46 | 54.18 | 58.17 | 48.51 | 27.92 |
EPS (Rs) | 0.87 | 0.76 | 0.85 | 0.74 | 0.43 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 20.81 | 4.43 | 9.42 | -1.16 | 1.22 |
Stock adjustment | -130.53 | -18.94 | 0.56 | -25.07 | -21.04 |
Raw material | 1,152.34 | 1,021.47 | 782.70 | 730.12 | 619.82 |
Power and fuel | - | - | - | - | - |
Employee expenses | 11.16 | 9.16 | 6.72 | 5.20 | 7.06 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 141.95 | 116.46 | 109.55 | 118.06 | 118.58 |
Provisions made | - | - | - | - | - |
Depreciation | 1.40 | 1.08 | 1.10 | 1.60 | 0.93 |
Taxation | 14.69 | 14.93 | 14.35 | 11.84 | 6.80 |
Net profit / loss | 43.37 | 38.17 | 42.72 | 35.08 | 20.20 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 50.08 | 50.08 | 50.08 | 47.51 | 47.51 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 3.38 | 4.42 | 5.44 | 5.98 | 3.90 |
GPM (%) | 4.81 | 4.57 | 6.05 | 5.51 | 3.70 |
NPM (%) | 3.51 | 3.22 | 4.45 | 3.99 | 2.67 |