Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 115.05 | 119.40 | 121.35 | 112.78 | 108.56 |
Operating profit | 14.96 | 16.54 | 19.09 | 15.65 | 10.95 |
Interest | 1.30 | 1.30 | 1.33 | 1.39 | 1.45 |
Gross profit | 21.24 | 22.76 | 25.11 | 20.65 | 20.49 |
EPS (Rs) | 4.92 | 5.47 | 6.20 | 5.15 | 5.08 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 7.58 | 7.52 | 7.35 | 6.39 | 10.99 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 32.50 | 35.11 | 37.12 | 34.44 | 36.05 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | 44.26 | 46.61 | 46.13 |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 67.59 | 67.75 | 20.89 | 16.09 | 15.43 |
Provisions made | - | - | - | - | - |
Depreciation | 6.96 | 6.56 | 6.93 | 7.02 | 7.10 |
Taxation | 3.33 | 4.02 | 4.37 | 2.16 | 2.08 |
Net profit / loss | 10.95 | 12.18 | 13.81 | 11.47 | 11.31 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 11.13 | 11.13 | 11.13 | 11.13 | 11.13 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 13.00 | 13.85 | 15.73 | 13.87 | 10.09 |
GPM (%) | 17.32 | 17.93 | 19.51 | 17.33 | 17.14 |
NPM (%) | 8.93 | 9.60 | 10.73 | 9.63 | 9.46 |