Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 176.09 | 200.35 | 209.35 | 179.65 | 178.26 |
Operating profit | 14.29 | 21.88 | 25.89 | 16.82 | 12.81 |
Interest | 0.73 | 0.63 | 0.10 | 0.01 | 0.06 |
Gross profit | 14.57 | 23.24 | 26.15 | 17.23 | 13.65 |
EPS (Rs) | 2.77 | 5.58 | 6.93 | 4.00 | 2.91 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 1.01 | 1.99 | 0.36 | 0.42 | 0.90 |
Stock adjustment | 13.27 | 7.60 | -11.02 | -16.04 | 18.58 |
Raw material | 77.33 | 92.36 | 117.29 | 97.81 | 81.92 |
Power and fuel | - | - | - | - | - |
Employee expenses | 16.25 | 17.99 | 17.03 | 17.83 | 17.39 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 54.95 | 60.52 | 60.16 | 63.23 | 47.56 |
Provisions made | - | - | - | - | - |
Depreciation | 5.90 | 5.82 | 4.92 | 4.97 | 5.09 |
Taxation | 2.28 | 4.53 | 5.23 | 3.03 | 1.86 |
Net profit / loss | 6.39 | 12.89 | 16.00 | 9.23 | 6.72 |
Extra ordinary item | - | - | - | - | 0.02 |
Prior year adjustments | - | - | - | - | - |
Equity capital | 23.08 | 23.08 | 23.08 | 23.08 | 23.08 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 8.12 | 10.92 | 12.37 | 9.36 | 7.19 |
GPM (%) | 8.23 | 11.49 | 12.47 | 9.57 | 7.62 |
NPM (%) | 3.61 | 6.37 | 7.63 | 5.13 | 3.75 |