Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 105.70 | 116.71 | 113.54 | 123.60 | 128.57 |
Operating profit | 12.83 | 14.24 | 10.30 | 17.39 | 16.28 |
Interest | 0.05 | 0.03 | 0.02 | - | - |
Gross profit | 17.00 | 17.58 | 12.99 | 22.30 | 17.89 |
EPS (Rs) | 0.59 | 0.63 | 0.47 | -1.96 | 0.65 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 4.22 | 3.37 | 2.71 | 4.91 | 1.61 |
Stock adjustment | -7.39 | -5.97 | 16.31 | -3.16 | -2.46 |
Raw material | 80.98 | 86.74 | 68.79 | 88.14 | 93.03 |
Power and fuel | - | - | - | - | - |
Employee expenses | 9.19 | 9.75 | 8.11 | 9.39 | 9.78 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 10.09 | 11.95 | 10.03 | 11.84 | 11.94 |
Provisions made | - | - | - | - | - |
Depreciation | 2.12 | 2.16 | 2.16 | 2.12 | 2.23 |
Taxation | 4.20 | 4.19 | 2.39 | 4.41 | 4.06 |
Net profit / loss | 10.47 | 11.18 | 8.40 | -35.06 | 11.57 |
Extra ordinary item | -0.21 | -0.05 | -0.04 | -50.83 | -0.03 |
Prior year adjustments | - | - | - | - | - |
Equity capital | 17.85 | 17.85 | 17.85 | 17.85 | 17.85 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 12.14 | 12.20 | 9.07 | 14.07 | 12.66 |
GPM (%) | 15.47 | 14.64 | 11.17 | 17.35 | 13.74 |
NPM (%) | 9.53 | 9.31 | 7.23 | -27.28 | 8.89 |