Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 276.40 | 397.43 | 370.38 | 342.00 | 386.20 |
Operating profit | 12.09 | 15.36 | 8.90 | 13.33 | 13.06 |
Interest | 0.74 | 0.80 | 0.95 | 1.26 | 1.11 |
Gross profit | 21.77 | 22.33 | 18.73 | 14.78 | 15.85 |
EPS (Rs) | 1.13 | 1.15 | 0.90 | 0.65 | 0.54 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 10.41 | 7.76 | 10.78 | 2.71 | 3.89 |
Stock adjustment | -3.10 | -1.47 | -0.70 | 0.54 | -1.27 |
Raw material | 219.20 | 335.60 | 315.43 | 284.43 | 332.17 |
Power and fuel | - | - | - | - | - |
Employee expenses | 18.15 | 19.38 | 19.60 | 16.33 | 16.93 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 30.05 | 28.56 | 27.14 | 27.38 | 25.30 |
Provisions made | - | - | - | - | - |
Depreciation | 4.95 | 5.07 | 4.95 | 4.93 | 5.47 |
Taxation | 5.48 | 5.77 | 4.78 | 3.37 | 4.98 |
Net profit / loss | 11.33 | 11.48 | 9.00 | 6.47 | 5.40 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 4.38 | 3.87 | 2.40 | 3.90 | 3.38 |
GPM (%) | 7.59 | 5.51 | 4.92 | 4.29 | 4.06 |
NPM (%) | 3.95 | 2.83 | 2.36 | 1.88 | 1.38 |