Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 1,066.98 | 1,114.12 | 1,130.54 | 1,419.67 | 1,098.32 |
Operating profit | 81.60 | 94.38 | 76.58 | 105.69 | 74.60 |
Interest | 9.58 | 14.19 | 10.70 | 11.03 | 10.18 |
Gross profit | 76.97 | 86.23 | 93.38 | 100.42 | 69.28 |
EPS (Rs) | 6.01 | 7.22 | 8.67 | 8.45 | 5.42 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 4.95 | 6.04 | 27.50 | 5.76 | 4.86 |
Stock adjustment | -85.72 | 18.94 | -81.03 | 0.27 | 5.72 |
Raw material | 251.22 | 205.87 | 243.84 | 258.68 | 198.71 |
Power and fuel | - | - | - | - | - |
Employee expenses | 98.43 | 92.97 | 90.98 | 88.43 | 87.99 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 721.45 | 701.96 | 800.17 | 966.60 | 731.30 |
Provisions made | - | - | - | - | - |
Depreciation | 17.27 | 16.29 | 15.56 | 16.34 | 15.83 |
Taxation | 15.54 | 16.90 | 14.08 | 21.97 | 13.63 |
Net profit / loss | 44.16 | 53.04 | 63.74 | 62.11 | 39.82 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 7.35 | 7.35 | 7.35 | 7.35 | 7.35 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 7.65 | 8.47 | 6.77 | 7.44 | 6.79 |
GPM (%) | 7.18 | 7.70 | 8.06 | 7.04 | 6.28 |
NPM (%) | 4.12 | 4.74 | 5.50 | 4.36 | 3.61 |