Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 1,355.06 | 1,344.83 | 1,309.66 | 1,252.31 | 1,316.64 |
Operating profit | 282.74 | 280.70 | 276.39 | 252.20 | 290.01 |
Interest | 58.33 | 53.38 | 51.28 | 50.53 | 50.13 |
Gross profit | 228.38 | 234.19 | 234.20 | 221.15 | 249.22 |
EPS (Rs) | 0.92 | 1.09 | 1.14 | 0.72 | 1.34 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 3.97 | 6.87 | 9.09 | 19.48 | 9.34 |
Stock adjustment | -4.90 | -4.83 | 0.74 | 5.99 | -5.73 |
Raw material | 302.66 | 303.82 | 291.74 | 284.67 | 308.02 |
Power and fuel | - | - | - | - | - |
Employee expenses | 253.48 | 253.55 | 247.29 | 217.37 | 242.43 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 521.09 | 511.58 | 493.51 | 492.08 | 481.92 |
Provisions made | - | - | - | - | - |
Depreciation | 146.51 | 137.93 | 132.81 | 128.19 | 129.79 |
Taxation | 20.92 | 24.12 | 26.20 | 25.44 | 30.85 |
Net profit / loss | 60.95 | 72.15 | 75.18 | 47.53 | 88.57 |
Extra ordinary item | - | - | - | -20.00 | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 131.97 | 131.97 | 131.97 | 131.97 | 131.97 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 20.87 | 20.87 | 21.10 | 20.14 | 22.03 |
GPM (%) | 16.80 | 17.33 | 17.76 | 17.39 | 18.79 |
NPM (%) | 4.48 | 5.34 | 5.70 | 3.74 | 6.68 |