Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 107.14 | 89.24 | 86.22 | 108.88 | 126.37 |
Operating profit | 40.63 | 34.48 | 35.30 | 40.21 | 46.08 |
Interest | 2.07 | 1.46 | 1.61 | 2.39 | 2.26 |
Gross profit | 50.15 | 43.26 | 44.59 | 44.76 | 52.18 |
EPS (Rs) | 3.98 | 2.81 | 2.59 | 2.63 | 3.12 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 11.59 | 10.25 | 10.90 | 6.94 | 8.35 |
Stock adjustment | 3.68 | -7.88 | -22.28 | -12.77 | 1.17 |
Raw material | 18.93 | 19.93 | 25.91 | 27.66 | 27.02 |
Power and fuel | - | 16.59 | - | 19.22 | 18.66 |
Employee expenses | 16.90 | 16.86 | 18.14 | 18.09 | 18.48 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 27.00 | 9.26 | 29.16 | 16.46 | 14.96 |
Provisions made | - | - | - | - | - |
Depreciation | 5.20 | 5.75 | 5.94 | 5.84 | 5.59 |
Taxation | 0.80 | 6.32 | 9.94 | 9.72 | 11.95 |
Net profit / loss | 44.16 | 31.19 | 28.72 | 29.20 | 34.64 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 22.20 | 22.20 | 22.20 | 22.20 | 22.20 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 37.92 | 38.64 | 40.94 | 36.93 | 36.46 |
GPM (%) | 42.24 | 43.49 | 45.91 | 38.64 | 38.73 |
NPM (%) | 37.19 | 31.35 | 29.57 | 25.21 | 25.71 |