Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 321.11 | 302.73 | 274.61 | 266.99 | 264.43 |
Operating profit | 96.34 | 85.27 | 68.42 | 67.09 | 71.46 |
Interest | 7.34 | 8.26 | 10.45 | 9.96 | 10.11 |
Gross profit | 93.86 | 81.35 | 64.06 | 62.35 | 65.06 |
EPS (Rs) | 48.52 | 39.67 | 28.38 | 27.93 | 28.45 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 4.87 | 4.35 | 6.09 | 5.23 | 3.70 |
Stock adjustment | - | - | - | - | - |
Raw material | 83.88 | 80.25 | 75.10 | 74.72 | 72.75 |
Power and fuel | - | - | - | - | - |
Employee expenses | 56.53 | 53.69 | 52.40 | 50.29 | 46.29 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 84.36 | 83.52 | 78.68 | 74.90 | 73.93 |
Provisions made | - | - | - | - | - |
Depreciation | 23.35 | 22.96 | 22.31 | 21.68 | 22.31 |
Taxation | 17.42 | 14.98 | 10.70 | 10.12 | 11.61 |
Net profit / loss | 53.10 | 43.41 | 31.05 | 30.56 | 31.14 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 10.94 | 10.94 | 10.94 | 10.94 | 10.94 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 30.00 | 28.17 | 24.92 | 25.13 | 27.02 |
GPM (%) | 28.79 | 26.49 | 22.82 | 22.91 | 24.26 |
NPM (%) | 16.29 | 14.14 | 11.06 | 11.23 | 11.61 |