Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 1,052.51 | 1,004.52 | 950.91 | 1,028.90 | 1,037.39 |
Operating profit | 172.42 | 157.22 | 135.00 | 125.09 | 102.09 |
Interest | 21.17 | 15.92 | 13.11 | 13.16 | 20.18 |
Gross profit | 161.45 | 151.13 | 132.01 | 122.48 | 89.58 |
EPS (Rs) | 2.45 | 2.29 | 2.00 | 1.77 | 1.50 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 10.20 | 9.83 | 10.12 | 10.55 | 7.67 |
Stock adjustment | -33.23 | -25.64 | 5.46 | 95.30 | -11.91 |
Raw material | 789.57 | 751.35 | 694.96 | 686.75 | 835.31 |
Power and fuel | - | - | - | - | - |
Employee expenses | 26.80 | 28.02 | 25.65 | 21.40 | 20.96 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 96.95 | 93.57 | 89.84 | 100.36 | 90.94 |
Provisions made | - | - | - | - | - |
Depreciation | 12.19 | 11.91 | 11.57 | 11.77 | 12.29 |
Taxation | 41.37 | 38.38 | 32.78 | 33.99 | 14.26 |
Net profit / loss | 107.89 | 100.84 | 87.66 | 76.72 | 63.03 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 44.07 | 44.00 | 43.90 | 43.27 | 41.94 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 16.38 | 15.65 | 14.20 | 12.16 | 9.84 |
GPM (%) | 15.19 | 14.90 | 13.74 | 11.78 | 8.57 |
NPM (%) | 10.15 | 9.94 | 9.12 | 7.38 | 6.03 |