Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 306.31 | 347.53 | 379.71 | 428.06 | 302.00 |
Operating profit | 89.44 | 96.32 | 123.71 | 132.51 | 55.35 |
Interest | - | - | - | - | - |
Gross profit | 112.86 | 116.80 | 149.37 | 152.50 | 76.21 |
EPS (Rs) | 2.66 | 3.02 | 4.25 | 3.98 | 1.94 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 23.42 | 20.48 | 25.66 | 19.99 | 20.86 |
Stock adjustment | -50.18 | -9.92 | 6.26 | 17.51 | -9.26 |
Raw material | 6.52 | 6.59 | 4.64 | 3.17 | 5.41 |
Power and fuel | - | - | - | - | - |
Employee expenses | 139.12 | 134.02 | 131.27 | 139.94 | 133.58 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 121.41 | 120.52 | 113.83 | 134.93 | 116.93 |
Provisions made | - | - | - | - | - |
Depreciation | 36.51 | 35.22 | 33.25 | 31.47 | 30.09 |
Taxation | 22.25 | 20.06 | 29.54 | 40.09 | 6.60 |
Net profit / loss | 54.10 | 61.52 | 86.57 | 80.95 | 39.52 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 203.49 | 203.49 | 203.49 | 203.49 | 203.49 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 29.20 | 27.72 | 32.58 | 30.96 | 18.33 |
GPM (%) | 34.23 | 31.74 | 36.85 | 34.04 | 23.60 |
NPM (%) | 16.41 | 16.72 | 21.36 | 18.07 | 12.24 |