Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 11,515.93 | 12,081.79 | 12,310.57 | 13,392.25 | 11,832.25 |
Operating profit | 2,718.88 | 2,312.09 | 2,653.33 | 2,140.16 | 2,244.47 |
Interest | 195.17 | 257.89 | 257.86 | 364.62 | 343.46 |
Gross profit | 2,553.22 | 2,080.12 | 2,409.47 | 1,785.88 | 1,910.67 |
EPS (Rs) | 14.80 | 11.03 | 13.93 | 7.85 | -44.90 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 29.51 | 25.92 | 14.00 | 10.34 | 9.66 |
Stock adjustment | -635.69 | 883.67 | -517.62 | 33.50 | 144.55 |
Raw material | 5,203.24 | 4,716.46 | 5,494.00 | 6,185.29 | 4,932.57 |
Power and fuel | - | - | - | - | - |
Employee expenses | 221.80 | 227.06 | 210.58 | 225.77 | 223.07 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 4,007.70 | 3,942.51 | 4,470.28 | 4,807.53 | 4,287.59 |
Provisions made | - | - | - | - | - |
Depreciation | 559.48 | 554.54 | 539.89 | 537.63 | 544.32 |
Taxation | 510.06 | 417.01 | 470.06 | 312.63 | -1,373.98 |
Net profit / loss | 1,483.68 | 1,108.57 | 1,399.52 | 789.20 | -4,512.27 |
Extra ordinary item | - | - | - | -146.42 | -7,252.60 |
Prior year adjustments | - | - | - | - | - |
Equity capital | 100.24 | 100.50 | 100.50 | 100.50 | 100.50 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 23.61 | 19.14 | 21.55 | 15.98 | 18.97 |
GPM (%) | 22.11 | 17.18 | 19.55 | 13.32 | 16.13 |
NPM (%) | 12.85 | 9.16 | 11.36 | 5.89 | -38.10 |