Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 33.45 | 28.45 | 23.49 | 18.60 | 13.18 |
Operating profit | 14.18 | 12.49 | 10.92 | 7.86 | 2.44 |
Interest | 10.67 | 10.16 | 8.51 | 7.05 | 5.74 |
Gross profit | 3.58 | 2.38 | 2.44 | 0.83 | -3.29 |
EPS (Rs) | 0.67 | 0.53 | 0.66 | 0.17 | -1.15 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 0.07 | 0.05 | 0.03 | 0.02 | 0.01 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 13.06 | 11.65 | 8.79 | 7.32 | 6.86 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 4.24 | 3.41 | 2.50 | 2.57 | 2.35 |
Provisions made | 1.96 | 0.91 | 1.29 | 0.85 | 1.53 |
Depreciation | 0.90 | 0.71 | 0.67 | 0.52 | 0.45 |
Taxation | 0.67 | 0.30 | 0.14 | -0.11 | -1.05 |
Net profit / loss | 2.01 | 1.37 | 1.64 | 0.42 | -2.70 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 29.91 | 25.59 | 24.95 | 24.92 | 23.41 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 42.40 | 43.88 | 46.48 | 42.24 | 18.52 |
GPM (%) | 10.69 | 8.35 | 10.37 | 4.45 | -24.96 |
NPM (%) | 6.00 | 4.80 | 6.95 | 2.25 | -20.47 |