Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 392.83 | 417.75 | 362.99 | 407.07 | 269.25 |
Operating profit | 120.56 | 137.30 | 97.26 | 119.72 | 53.94 |
Interest | 3.74 | 4.43 | 2.21 | 4.29 | 2.74 |
Gross profit | 118.92 | 135.91 | 97.09 | 123.49 | 52.13 |
EPS (Rs) | 62.56 | 69.04 | 48.23 | 65.51 | 23.59 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 2.10 | 3.05 | 2.04 | 8.06 | 0.93 |
Stock adjustment | -11.22 | 12.78 | -19.24 | 35.32 | -26.45 |
Raw material | 153.45 | 139.13 | 164.86 | 137.92 | 132.00 |
Power and fuel | - | - | - | - | - |
Employee expenses | 63.34 | 66.49 | 57.70 | 47.78 | 49.89 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 66.69 | 62.06 | 62.40 | 66.33 | 59.86 |
Provisions made | - | - | - | - | - |
Depreciation | 15.14 | 14.51 | 13.59 | 13.47 | 13.34 |
Taxation | 23.08 | 32.34 | 21.28 | 25.51 | 8.36 |
Net profit / loss | 80.70 | 89.06 | 62.22 | 84.51 | 30.44 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 12.90 | 12.90 | 12.90 | 12.90 | 12.90 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 30.69 | 32.87 | 26.80 | 29.41 | 20.03 |
GPM (%) | 30.11 | 32.30 | 26.60 | 29.75 | 19.30 |
NPM (%) | 20.43 | 21.17 | 17.05 | 20.36 | 11.27 |