Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 631.72 | 643.75 | 618.44 | 608.10 | 579.42 |
Operating profit | 57.69 | 54.40 | 51.10 | 48.15 | 56.32 |
Interest | 12.83 | 10.70 | 9.81 | 8.71 | 7.76 |
Gross profit | 72.86 | 45.45 | 44.06 | 43.94 | 49.88 |
EPS (Rs) | 38.91 | 17.10 | 15.88 | 9.67 | 23.29 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 28.00 | 1.76 | 2.77 | 4.49 | 1.32 |
Stock adjustment | -22.09 | -5.80 | 4.53 | -0.27 | -15.06 |
Raw material | 424.01 | 425.49 | 401.90 | 404.63 | 387.83 |
Power and fuel | - | - | - | - | - |
Employee expenses | 80.49 | 75.84 | 75.18 | 70.76 | 69.99 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 91.62 | 93.83 | 85.72 | 84.83 | 80.34 |
Provisions made | - | - | - | - | - |
Depreciation | 23.33 | 21.14 | 21.28 | 21.15 | 19.81 |
Taxation | 13.15 | 8.33 | 7.93 | 8.88 | 8.30 |
Net profit / loss | 36.37 | 15.99 | 14.85 | 9.04 | 21.77 |
Extra ordinary item | - | - | - | -4.86 | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 9.35 | 9.35 | 9.35 | 9.35 | 9.35 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 9.13 | 8.45 | 8.26 | 7.92 | 9.72 |
GPM (%) | 11.04 | 7.04 | 7.09 | 7.17 | 8.59 |
NPM (%) | 5.51 | 2.48 | 2.39 | 1.48 | 3.75 |