Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 203.37 | 142.94 | 243.27 | 258.48 | 253.13 |
Operating profit | 17.43 | -11.50 | 54.39 | 68.49 | 68.79 |
Interest | 8.81 | 7.43 | 5.00 | 5.75 | 1.59 |
Gross profit | 12.30 | -13.18 | 59.91 | 81.77 | 68.36 |
EPS (Rs) | -0.15 | -0.77 | 1.52 | 2.35 | 1.86 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 3.69 | 5.74 | 10.51 | 19.03 | 1.17 |
Stock adjustment | -13.38 | 2.57 | -3.36 | 1.72 | -2.31 |
Raw material | 79.36 | 45.53 | 75.48 | 77.61 | 57.50 |
Power and fuel | - | - | 56.26 | 52.70 | - |
Employee expenses | 23.81 | 21.02 | 22.53 | 19.86 | 21.06 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 96.16 | 85.32 | 37.97 | 38.09 | 108.10 |
Provisions made | - | - | - | - | - |
Depreciation | 11.21 | 10.05 | 10.07 | 10.03 | 7.52 |
Taxation | 4.31 | -6.91 | 17.65 | 21.79 | 21.33 |
Net profit / loss | -3.22 | -16.32 | 32.18 | 49.95 | 39.51 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 21.22 | 21.22 | 21.22 | 21.22 | 21.22 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 8.57 | -8.05 | 22.36 | 26.50 | 27.18 |
GPM (%) | 5.94 | -8.87 | 23.61 | 29.47 | 26.88 |
NPM (%) | -1.55 | -10.98 | 12.68 | 18.00 | 15.54 |