Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 34,788.07 | 35,163.04 | 33,814.33 | 36,292.55 | 38,583.29 |
Operating profit | 14,835.02 | 17,117.60 | 17,747.60 | 11,871.42 | 18,804.71 |
Interest | 1,022.73 | 1,016.03 | 1,007.70 | 707.69 | 689.50 |
Gross profit | 17,212.98 | 18,187.25 | 18,351.75 | 13,091.84 | 19,526.55 |
EPS (Rs) | 7.58 | 8.12 | 7.96 | -0.20 | 8.78 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 3,400.69 | 2,085.68 | 1,611.85 | 1,928.11 | 1,411.34 |
Stock adjustment | 990.91 | -1,074.03 | 212.00 | 123.39 | 513.55 |
Raw material | 850.00 | 993.32 | 1,009.42 | 1,197.83 | 1,290.05 |
Power and fuel | - | - | - | - | - |
Employee expenses | 715.90 | 662.12 | 721.95 | 778.47 | 683.06 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 17,396.24 | 17,464.03 | 14,123.36 | 22,321.44 | 17,291.92 |
Provisions made | - | - | - | - | - |
Depreciation | 5,078.24 | 4,715.30 | 4,991.17 | 4,835.90 | 4,854.51 |
Taxation | 2,599.07 | 3,255.63 | 3,345.54 | -731.47 | 3,627.31 |
Net profit / loss | 9,535.67 | 10,216.32 | 10,015.04 | -247.70 | 11,044.73 |
Extra ordinary item | - | - | - | -9,235.11 | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 6,290.14 | 6,290.14 | 6,290.14 | 6,290.14 | 6,290.14 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 42.64 | 48.68 | 52.49 | 32.71 | 48.74 |
GPM (%) | 45.07 | 48.83 | 51.80 | 34.25 | 48.82 |
NPM (%) | 24.97 | 27.43 | 28.27 | -0.65 | 27.62 |