Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 1,511.96 | 1,452.85 | 1,394.96 | 1,528.85 | 1,616.14 |
Operating profit | 308.65 | 327.19 | 350.71 | 377.92 | 459.57 |
Interest | 72.29 | 35.30 | 44.22 | 55.18 | 85.98 |
Gross profit | 269.65 | 322.01 | 335.92 | 347.90 | 403.02 |
EPS (Rs) | 12.06 | 14.02 | 13.63 | 11.94 | 13.37 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 33.29 | 30.12 | 29.43 | 25.16 | 29.43 |
Stock adjustment | 33.50 | -8.39 | -71.36 | -15.63 | -43.30 |
Raw material | 642.99 | 625.28 | 560.17 | 608.10 | 611.01 |
Power and fuel | 100.20 | - | 97.51 | 118.63 | 136.74 |
Employee expenses | 106.01 | 109.69 | 104.12 | 109.34 | 99.33 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 320.61 | 399.08 | 353.81 | 330.49 | 352.79 |
Provisions made | - | - | - | - | - |
Depreciation | 60.55 | 61.75 | 59.97 | 58.44 | 59.76 |
Taxation | 4.80 | 22.77 | 45.08 | 87.24 | 116.70 |
Net profit / loss | 204.30 | 237.49 | 230.87 | 202.22 | 226.56 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 169.40 | 169.40 | 169.40 | 169.40 | 169.40 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 20.41 | 22.52 | 25.14 | 24.72 | 28.44 |
GPM (%) | 17.45 | 21.71 | 23.58 | 22.39 | 24.49 |
NPM (%) | 13.22 | 16.01 | 16.21 | 13.01 | 13.77 |